Supply Type	Reverse Charges	E-Comm GSTIN	IGST on infra	Document type	Document number	Document dateDD/MM/YYYY	Buyer gstin	Buyer legal name	Buyer trade name	Buyer POS	Buyer Addr1	Buyer Addr2	Buyer Location	Buyer Pincod	Buyer State	Buyer Phone Number	Buyer Email id	Dispatch Name	Dispacth Addr1	Dispacth Addr2	Dispatch Location	Dispatch Pincode	Dispactch State	Shipping gstin	Shipping Legal Name	Shipping Trade Name	Shipping Addr1	Shipping Addr2	Shipping location	Shipping Pincod	Shipping State	sl.No.	Product Description	Is_service	HSN code	Bar Code	Quantity	free Quantitiy	Unit	unit price	Gross Amount	Discount	Pre Tax Value	Taxable Value	Gst Rate (%)	sgst Amount	cgst amount	igst amount	Cess Rate	Cess Amt adval	cess Nonadval Amt	Stae Cess rate	Stae cess adval Amt	stae Cess Non adval Amt	other charges	Item Total	Order line Refernce	Orgin Country	Unique Item SI No	Batch No	Batch Expiry Date	warranty Dt	Attribute Detail of the items	Attribute value of the items	Total taxable value	sgst amt	cgst amt	igst amt	cess amt	Stae Cess amt	Discount	Other Changes	Round off	total invoice Value	Total Invoice additional Currency	Shipping Bill no	Shipping Bill dt	port	Supplier refund	Foreign Currency	Country code	Export Duty Amount	Trans ID	trans Name	Trans Mode	Distance	Trans Doc no	Trans Doc Date	Vehicle no	Vehicle Type	Payee Name	Account number	mode	Branch/ifs c code	term of payment	Payment intruction	Credit transfer	direct debit	credit days	paided amount	due Amount	remarks	Invoice period start date	invoice period end date	Original Invoice	Preceding Invoice Date	Other Reference	Receipt Advice Number	date of receipt advice	lot/Batch refernce number	Contract Refernce Number	Any Other Refernce	Project Refernce Number	Vendor PO refernce Number	Vendor PO Refernce Date	Surpporting Doc URL	Supporting Doc in Base 64 for format	Any additional information	Error List
B2B				Tax Invoice	3788272500270	07/05/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	1	WATER OUTLET PIPEASSEMBLY	NO	87089900		1.000	0.000	Numbers	771.19	811.13	0.00	0.00	811.13	28.00	113.58	113.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,038.29"									"1,049.02"	134.99	134.99	0.00	0.00	0.00	0.00	0	0.00	"1,319.00"																																													
B2B				Tax Invoice	3788272500270	07/05/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	2	HOSE THERMOSTAT BYPASS	NO	40091100		1.000	0.000	Numbers	226.30	237.89	0.00	0.00	237.89	18.00	21.41	21.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	280.71									"1,049.02"	134.99	134.99	0.00	0.00	0.00	0.00	0	0.00	"1,319.00"																																													
B2B				Tax Invoice	3788052501888	07/05/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	1	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,868.64"	"85,110.08"	"78,223.59"	0.00	"6,886.49"	18.00	619.77	619.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,126.03"									"8,488.02"	785.49	785.49	0.00	0.00	0.00	0.00	0	0.00	"10,059.00"																																													
B2B				Tax Invoice	3788052501888	07/05/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	2	EICHER ECO MAX TRANSMISSION OIL 4 LTR	NO	27101974		1.000	0.000	Numbers	"1,152.54"	"4,610.16"	"3,584.35"	0.00	"1,025.81"	18.00	92.32	92.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,210.45"									"8,488.02"	785.49	785.49	0.00	0.00	0.00	0.00	0	0.00	"10,059.00"																																													
B2B				Tax Invoice	3788052501888	07/05/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	3	ACCELERATOR CABLE  HCV	NO	87089900		1.000	0.000	Numbers	371.31	431.65	0.00	0.00	431.65	28.00	60.43	60.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	552.51									"8,488.02"	785.49	785.49	0.00	0.00	0.00	0.00	0	0.00	"10,059.00"																																													
B2B				Tax Invoice	3788052501888	07/05/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	4	HOSE WATER CONNECTION INLET  MCV	NO	40091100		1.000	0.000	Numbers	127.49	144.07	0.00	0.00	144.07	18.00	12.97	12.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.01									"8,488.02"	785.49	785.49	0.00	0.00	0.00	0.00	0	0.00	"10,059.00"																																													
B2B				Tax Invoice	3788052501889	07/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	1	REAR WHEEL OUTER SEAL IA215142 10	NO	40169330		1.000	0.000	Numbers	758.57	848.61	0.00	0.00	848.61	18.00	76.38	76.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,001.37"									"9,136.42"	857.29	857.29	0.00	0.00	0.00	0.00	0	0.00	"10,851.00"																																													
B2B				Tax Invoice	3788052501889	07/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	2	BEARING REAR WHEEL HUB OUTER  30211	NO	84821011		1.000	0.000	Numbers	"1,198.42"	"1,340.67"	0.00	0.00	"1,340.67"	18.00	120.66	120.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,581.99"									"9,136.42"	857.29	857.29	0.00	0.00	0.00	0.00	0	0.00	"10,851.00"																																													
B2B				Tax Invoice	3788052501889	07/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	3	CONNECTOR	NO	40169990		1.000	0.000	Numbers	487.66	545.54	0.00	0.00	545.54	18.00	49.10	49.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	643.74									"9,136.42"	857.29	857.29	0.00	0.00	0.00	0.00	0	0.00	"10,851.00"																																													
B2B				Tax Invoice	3788052501889	07/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	4	REAR WHEEL OUTER SEAL IA215577 10	NO	40169330		1.000	0.000	Numbers	"1,045.43"	"1,169.52"	0.00	0.00	"1,169.52"	18.00	105.26	105.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,380.04"									"9,136.42"	857.29	857.29	0.00	0.00	0.00	0.00	0	0.00	"10,851.00"																																													
B2B				Tax Invoice	3788052501889	07/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	5	CAP RADIATOR  TC	NO	87089900		2.000	0.000	Numbers	88.54	203.80	0.00	0.00	203.80	28.00	28.53	28.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.86									"9,136.42"	857.29	857.29	0.00	0.00	0.00	0.00	0	0.00	"10,851.00"																																													
B2B				Tax Invoice	3788052501889	07/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	6	OIL SEAL  S SHAFT	NO	40169330		2.000	0.000	Numbers	54.18	121.25	0.00	0.00	121.25	18.00	10.91	10.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	143.07									"9,136.42"	857.29	857.29	0.00	0.00	0.00	0.00	0	0.00	"10,851.00"																																													
B2B				Tax Invoice	3788052501889	07/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7	OIL SEAL SHAFT STEERING SECTOR GEAR	NO	40169330		1.000	0.000	Numbers	73.31	82.01	0.00	0.00	82.01	18.00	7.38	7.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	96.77									"9,136.42"	857.29	857.29	0.00	0.00	0.00	0.00	0	0.00	"10,851.00"																																													
B2B				Tax Invoice	3788052501889	07/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	8	CABLE ACCELATOR CONTROL  LCV MCV	NO	87089900		1.000	0.000	Numbers	251.35	289.26	0.00	0.00	289.26	28.00	40.50	40.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	370.26									"9,136.42"	857.29	857.29	0.00	0.00	0.00	0.00	0	0.00	"10,851.00"																																													
B2B				Tax Invoice	3788052501889	07/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	9	HOSE  PIPE OVERFLOW  6X150	NO	40091100		4.000	0.000	Numbers	63.75	285.26	0.00	0.00	285.26	18.00	25.67	25.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	336.60									"9,136.42"	857.29	857.29	0.00	0.00	0.00	0.00	0	0.00	"10,851.00"																																													
B2B				Tax Invoice	3788052501889	07/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	10	CAP  FUEL TANK  HCV	NO	83011000		10.000	0.000	Numbers	321.92	"3,601.28"	0.00	0.00	"3,601.28"	18.00	324.12	324.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,249.52"									"9,136.42"	857.29	857.29	0.00	0.00	0.00	0.00	0	0.00	"10,851.00"																																													
B2B				Tax Invoice	3788052501889	07/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	11	DUST EVACUATION CAP AIR CLEANER  E483TCI	NO	84213100		1.000	0.000	Numbers	89.24	99.83	0.00	0.00	99.83	18.00	8.98	8.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	117.79									"9,136.42"	857.29	857.29	0.00	0.00	0.00	0.00	0	0.00	"10,851.00"																																													
B2B				Tax Invoice	3788052501889	07/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	12	KIT   FILLER NECK   O RING TC	NO	87089900		1.000	0.000	Numbers	179.94	207.08	0.00	0.00	207.08	28.00	28.99	28.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	265.06									"9,136.42"	857.29	857.29	0.00	0.00	0.00	0.00	0	0.00	"10,851.00"																																													
B2B				Tax Invoice	3788052501889	07/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	13	ME622400  OIL SEAL  7486	NO	40169330		1.000	0.000	Numbers	197.61	221.06	0.00	0.00	221.06	18.00	19.90	19.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.86									"9,136.42"	857.29	857.29	0.00	0.00	0.00	0.00	0	0.00	"10,851.00"																																													
B2B				Tax Invoice	3788052501889	07/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	14	OIL SEAL HUB FRONT WHEEL  7488	NO	40169330		2.000	0.000	Numbers	54.18	121.25	0.00	0.00	121.25	18.00	10.91	10.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	143.07									"9,136.42"	857.29	857.29	0.00	0.00	0.00	0.00	0	0.00	"10,851.00"																																													
B2B				Tax Invoice	3788052501890	07/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	1	OIL SEAL HUB FRONT WHEEL  7488	NO	40169330		4.000	0.000	Numbers	54.18	243.50	0.00	0.00	243.50	18.00	21.92	21.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.34									"29,412.28"	"3,481.86"	"3,481.86"	0.00	0.00	0.00	0.00	0	0.00	"36,376.00"																																													
B2B				Tax Invoice	3788052501890	07/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	2	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		1.000	0.000	Numbers	79.68	89.51	0.00	0.00	89.51	18.00	8.06	8.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	105.63									"29,412.28"	"3,481.86"	"3,481.86"	0.00	0.00	0.00	0.00	0	0.00	"36,376.00"																																													
B2B				Tax Invoice	3788052501890	07/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	3	CABLE ACCELERATOR  1090 K CNG	NO	87089900		2.000	0.000	Numbers	191.37	442.32	0.00	0.00	442.32	28.00	61.92	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	566.16									"29,412.28"	"3,481.86"	"3,481.86"	0.00	0.00	0.00	0.00	0	0.00	"36,376.00"																																													
B2B				Tax Invoice	3788052501890	07/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	4	EICHER STICKER FOR DOOR  WHITE	NO	39199010		2.000	0.000	Numbers	66.93	150.39	0.00	0.00	150.39	18.00	13.54	13.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	177.47									"29,412.28"	"3,481.86"	"3,481.86"	0.00	0.00	0.00	0.00	0	0.00	"36,376.00"																																													
B2B				Tax Invoice	3788052501890	07/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	5	WHEEL SERVICE KIT 10 80   10 90	NO	40169330		1.000	0.000	Numbers	637.46	716.11	0.00	0.00	716.11	18.00	64.45	64.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	845.01									"29,412.28"	"3,481.86"	"3,481.86"	0.00	0.00	0.00	0.00	0	0.00	"36,376.00"																																													
B2B				Tax Invoice	3788052501890	07/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	6	RVM UPR MTG BKT RH	NO	87089900		1.000	0.000	Numbers	174.23	201.35	0.00	0.00	201.35	28.00	28.19	28.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	257.73									"29,412.28"	"3,481.86"	"3,481.86"	0.00	0.00	0.00	0.00	0	0.00	"36,376.00"																																													
B2B				Tax Invoice	3788052501890	07/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	7	BRAKE HOSE	NO	40091100		1.000	0.000	Numbers	363.35	408.18	0.00	0.00	408.18	18.00	36.74	36.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	481.66									"29,412.28"	"3,481.86"	"3,481.86"	0.00	0.00	0.00	0.00	0	0.00	"36,376.00"																																													
B2B				Tax Invoice	3788052501890	07/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	8	STRICKER KIT	NO	87089900		1.000	0.000	Numbers	117.11	135.34	0.00	0.00	135.34	28.00	18.95	18.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	173.24									"29,412.28"	"3,481.86"	"3,481.86"	0.00	0.00	0.00	0.00	0	0.00	"36,376.00"																																													
B2B				Tax Invoice	3788052501890	07/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9	CUSHION CENTRE BEARING	NO	40169910		1.000	0.000	Numbers	184.86	207.67	0.00	0.00	207.67	18.00	18.69	18.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	245.05									"29,412.28"	"3,481.86"	"3,481.86"	0.00	0.00	0.00	0.00	0	0.00	"36,376.00"																																													
B2B				Tax Invoice	3788052501890	07/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	10	HANDLE ASSY REGULATOR	NO	87089900		2.000	0.000	Numbers	119.96	277.28	0.00	0.00	277.28	28.00	38.82	38.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.92									"29,412.28"	"3,481.86"	"3,481.86"	0.00	0.00	0.00	0.00	0	0.00	"36,376.00"																																													
B2B				Tax Invoice	3788052501890	07/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	11	MINOR REPAIR KIT GDC	NO	87083000		1.000	0.000	Numbers	445.58	514.94	0.00	0.00	514.94	28.00	72.09	72.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	659.12									"29,412.28"	"3,481.86"	"3,481.86"	0.00	0.00	0.00	0.00	0	0.00	"36,376.00"																																													
B2B				Tax Invoice	3788052501890	07/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	12	HANDLE ASSY DOOR O S LH	NO	87089900		1.000	0.000	Numbers	122.82	141.93	0.00	0.00	141.93	28.00	19.87	19.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	181.67									"29,412.28"	"3,481.86"	"3,481.86"	0.00	0.00	0.00	0.00	0	0.00	"36,376.00"																																													
B2B				Tax Invoice	3788052501890	07/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	13	SPRING SHOE RETURN F R SWAN	NO	73209090		8.000	0.000	Numbers	73.31	658.84	0.00	0.00	658.84	18.00	59.29	59.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	777.42									"29,412.28"	"3,481.86"	"3,481.86"	0.00	0.00	0.00	0.00	0	0.00	"36,376.00"																																													
B2B				Tax Invoice	3788052501890	07/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	14	FOOT STEP GARNISH MD RH	NO	87081090		1.000	0.000	Numbers	496.99	574.35	0.00	0.00	574.35	28.00	80.41	80.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	735.17									"29,412.28"	"3,481.86"	"3,481.86"	0.00	0.00	0.00	0.00	0	0.00	"36,376.00"																																													
B2B				Tax Invoice	3788052501890	07/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	15	PEDAL ASSY  ACCEL   HCV	NO	87082900		1.000	0.000	Numbers	594.10	686.57	0.00	0.00	686.57	28.00	96.12	96.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	878.81									"29,412.28"	"3,481.86"	"3,481.86"	0.00	0.00	0.00	0.00	0	0.00	"36,376.00"																																													
B2B				Tax Invoice	3788052501890	07/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	16	BELT 6PK FAN DRIVE	NO	40103590		1.000	0.000	Numbers	911.56	"1,024.03"	0.00	0.00	"1,024.03"	18.00	92.16	92.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,208.35"									"29,412.28"	"3,481.86"	"3,481.86"	0.00	0.00	0.00	0.00	0	0.00	"36,376.00"																																													
B2B				Tax Invoice	3788052501890	07/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	17	BY PASS FILTER	NO	84212300		1.000	0.000	Numbers	258.17	290.02	0.00	0.00	290.02	18.00	26.10	26.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	342.22									"29,412.28"	"3,481.86"	"3,481.86"	0.00	0.00	0.00	0.00	0	0.00	"36,376.00"																																													
B2B				Tax Invoice	3788052501890	07/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	18	DOOR OPENING TRIM	NO	87089900		2.000	0.000	Numbers	368.46	851.62	0.00	0.00	851.62	28.00	119.23	119.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,090.08"									"29,412.28"	"3,481.86"	"3,481.86"	0.00	0.00	0.00	0.00	0	0.00	"36,376.00"																																													
B2B				Tax Invoice	3788052501890	07/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	19	ELEMENT KIT OIL FILTER	NO	84212300		1.000	0.000	Numbers	152.99	171.86	0.00	0.00	171.86	18.00	15.47	15.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	202.80									"29,412.28"	"3,481.86"	"3,481.86"	0.00	0.00	0.00	0.00	0	0.00	"36,376.00"																																													
B2B				Tax Invoice	3788052501890	07/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	20	CLIP ROOF LINING	NO	87089900		5.000	0.000	Numbers	11.43	66.04	0.00	0.00	66.04	28.00	9.25	9.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.54									"29,412.28"	"3,481.86"	"3,481.86"	0.00	0.00	0.00	0.00	0	0.00	"36,376.00"																																													
B2B				Tax Invoice	3788052501890	07/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	21	KING PIN KIT	NO	87089900		1.000	0.000	Numbers	"1,482.39"	"1,713.12"	0.00	0.00	"1,713.12"	28.00	239.83	239.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,192.78"									"29,412.28"	"3,481.86"	"3,481.86"	0.00	0.00	0.00	0.00	0	0.00	"36,376.00"																																													
B2B				Tax Invoice	3788052501890	07/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	22	DOOR RUBBER SET	NO	87089900		1.000	0.000	Numbers	579.82	670.07	0.00	0.00	670.07	28.00	93.81	93.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	857.69									"29,412.28"	"3,481.86"	"3,481.86"	0.00	0.00	0.00	0.00	0	0.00	"36,376.00"																																													
B2B				Tax Invoice	3788052501890	07/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	23	REED VALVE ASSY   MCV	NO	87089900		1.000	0.000	Numbers	"2,624.89"	"3,033.44"	0.00	0.00	"3,033.44"	28.00	424.68	424.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,882.80"									"29,412.28"	"3,481.86"	"3,481.86"	0.00	0.00	0.00	0.00	0	0.00	"36,376.00"																																													
B2B				Tax Invoice	3788052501890	07/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	24	WEATHER STRIP SET  4PC	NO	87089900		1.000	0.000	Numbers	648.37	749.29	0.00	0.00	749.29	28.00	104.90	104.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	959.09									"29,412.28"	"3,481.86"	"3,481.86"	0.00	0.00	0.00	0.00	0	0.00	"36,376.00"																																													
B2B				Tax Invoice	3788052501890	07/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	25	FENDER LD RH	NO	87081090		1.000	0.000	Numbers	317.04	366.38	0.00	0.00	366.38	28.00	51.29	51.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.96									"29,412.28"	"3,481.86"	"3,481.86"	0.00	0.00	0.00	0.00	0	0.00	"36,376.00"																																													
B2B				Tax Invoice	3788052501890	07/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	26	PULL HANDLE CUP	NO	87081090		1.000	0.000	Numbers	128.53	148.53	0.00	0.00	148.53	28.00	20.79	20.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.11									"29,412.28"	"3,481.86"	"3,481.86"	0.00	0.00	0.00	0.00	0	0.00	"36,376.00"																																													
B2B				Tax Invoice	3788052501890	07/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	27	CLAMP	NO	87089900		3.000	0.000	Numbers	119.96	415.89	0.00	0.00	415.89	28.00	58.22	58.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	532.33									"29,412.28"	"3,481.86"	"3,481.86"	0.00	0.00	0.00	0.00	0	0.00	"36,376.00"																																													
B2B				Tax Invoice	3788052501890	07/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	28	FRONT GRILL FITTING KIT E2 PLUS	NO	87089900		1.000	0.000	Numbers	231.36	267.37	0.00	0.00	267.37	28.00	37.43	37.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	342.23									"29,412.28"	"3,481.86"	"3,481.86"	0.00	0.00	0.00	0.00	0	0.00	"36,376.00"																																													
B2B				Tax Invoice	3788052501890	07/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	29	BADGING ASSY PRO 1095	NO	87089900		1.000	0.000	Numbers	405.59	468.72	0.00	0.00	468.72	28.00	65.62	65.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	599.96									"29,412.28"	"3,481.86"	"3,481.86"	0.00	0.00	0.00	0.00	0	0.00	"36,376.00"																																													
B2B				Tax Invoice	3788052501890	07/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	30	FLOOR TRIM RH	NO	87089900		1.000	0.000	Numbers	137.10	158.44	0.00	0.00	158.44	28.00	22.18	22.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	202.80									"29,412.28"	"3,481.86"	"3,481.86"	0.00	0.00	0.00	0.00	0	0.00	"36,376.00"																																													
B2B				Tax Invoice	3788052501890	07/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	31	FLOOR TRIM LH	NO	87089900		1.000	0.000	Numbers	128.53	148.53	0.00	0.00	148.53	28.00	20.79	20.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.11									"29,412.28"	"3,481.86"	"3,481.86"	0.00	0.00	0.00	0.00	0	0.00	"36,376.00"																																													
B2B				Tax Invoice	3788052501890	07/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	32	CLUTCH  BOOSTER 3 SORL	NO	87089900		1.000	0.000	Numbers	"3,204.71"	"3,703.53"	0.00	0.00	"3,703.53"	28.00	518.49	518.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,740.51"									"29,412.28"	"3,481.86"	"3,481.86"	0.00	0.00	0.00	0.00	0	0.00	"36,376.00"																																													
B2B				Tax Invoice	3788052501890	07/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	33	FUEL WATER SEPARATOR	NO	84212900		1.000	0.000	Numbers	930.69	"1,045.52"	0.00	0.00	"1,045.52"	18.00	94.10	94.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,233.72"									"29,412.28"	"3,481.86"	"3,481.86"	0.00	0.00	0.00	0.00	0	0.00	"36,376.00"																																													
B2B				Tax Invoice	3788052501890	07/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	34	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,309.32"	"36,402.52"	"33,457.17"	0.00	"2,945.35"	18.00	265.08	265.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,475.51"									"29,412.28"	"3,481.86"	"3,481.86"	0.00	0.00	0.00	0.00	0	0.00	"36,376.00"																																													
B2B				Tax Invoice	3788052501890	07/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	35	WEATHER STRIP FOR FR WINDSH	NO	87089900		1.000	0.000	Numbers	831.17	960.54	0.00	0.00	960.54	28.00	134.47	134.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,229.48"									"29,412.28"	"3,481.86"	"3,481.86"	0.00	0.00	0.00	0.00	0	0.00	"36,376.00"																																													
B2B				Tax Invoice	3788052501890	07/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	36	FILTER SET E483	NO	84212300		2.000	0.000	Numbers	529.09	"1,188.74"	0.00	0.00	"1,188.74"	18.00	106.99	106.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,402.72"									"29,412.28"	"3,481.86"	"3,481.86"	0.00	0.00	0.00	0.00	0	0.00	"36,376.00"																																													
B2B				Tax Invoice	3788052501890	07/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	37	HEADLAMP RHD RH	NO	85122010		1.000	0.000	Numbers	"3,184.10"	"3,576.97"	0.00	0.00	"3,576.97"	18.00	321.92	321.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,220.81"									"29,412.28"	"3,481.86"	"3,481.86"	0.00	0.00	0.00	0.00	0	0.00	"36,376.00"																																													
B2B				Tax Invoice	3788052501891	07/05/2025	29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	Karnataka	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	9845074469								29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	1	ASSY HIGH PRESSURE PIPE 1 E694 ENGINE	NO	87089900		1.000	0.000	Numbers	"1,082.52"	"1,258.64"	0.00	0.00	"1,258.64"	28.00	176.18	176.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,611.00"									"1,258.64"	176.18	176.18	0.00	0.00	0.00	0.00	0	0.00	"1,611.00"																																													
B2B				Tax Invoice	3788052501892	07/05/2025	29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	Karnataka	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	919449152907								29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	1	HANDLE ASSY DOOR O S RH	NO	87089900		3.000	0.000	Numbers	122.82	428.31	0.00	0.00	428.31	28.00	59.96	59.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	548.23									"7,732.76"	"1,082.62"	"1,082.62"	0.00	0.00	0.00	0.00	0	0.00	"9,898.00"																																													
B2B				Tax Invoice	3788052501892	07/05/2025	29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	Karnataka	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	919449152907								29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	2	CLUTCH REPAIR KIT	NO	87089900		1.000	0.000	Numbers	"5,935.29"	"6,899.38"	0.00	0.00	"6,899.38"	28.00	965.95	965.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,831.28"									"7,732.76"	"1,082.62"	"1,082.62"	0.00	0.00	0.00	0.00	0	0.00	"9,898.00"																																													
B2B				Tax Invoice	3788052501892	07/05/2025	29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	Karnataka	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	919449152907								29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	3	TANK ASSY BRAKE OIL	NO	87089900		1.000	0.000	Numbers	348.46	405.07	0.00	0.00	405.07	28.00	56.71	56.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	518.49									"7,732.76"	"1,082.62"	"1,082.62"	0.00	0.00	0.00	0.00	0	0.00	"9,898.00"																																													
B2B				Tax Invoice	3788052501893	07/05/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	1	E494 BSVI CYLINDER HEAD GASKET TWO HOLE	NO	84841090		1.000	0.000	Numbers	"2,036.68"	"2,301.29"	0.00	0.00	"2,301.29"	18.00	207.13	207.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,715.55"									"2,927.94"	263.53	263.53	0.00	0.00	0.00	0.00	0	0.00	"3,455.00"																																													
B2B				Tax Invoice	3788052501893	07/05/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	2	HOSE COOLANT INLET	NO	39173100		1.000	0.000	Numbers	554.59	626.65	0.00	0.00	626.65	18.00	56.40	56.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.45									"2,927.94"	263.53	263.53	0.00	0.00	0.00	0.00	0	0.00	"3,455.00"																																													
B2B				Tax Invoice	3788272500271	07/05/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	Karnataka	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	8050076013	vijayaautoctd@yahoo.com							29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	1	KIT LINER TVS 235 M  N  M   325X140 STD	NO	68138100		2.000	0.000	Numbers	"1,367.35"	"2,738.06"	0.00	0.00	"2,738.06"	18.00	246.44	246.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,230.94"									"2,932.64"	273.68	273.68	0.00	0.00	0.00	0.00	0	0.00	"3,480.00"																																													
B2B				Tax Invoice	3788272500271	07/05/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	Karnataka	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	8050076013	vijayaautoctd@yahoo.com							29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	2	FILLER PLUG  REAR AXLE HSG  HCV	NO	87089900		2.000	0.000	Numbers	97.11	194.58	0.00	0.00	194.58	28.00	27.24	27.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	249.06									"2,932.64"	273.68	273.68	0.00	0.00	0.00	0.00	0	0.00	"3,480.00"																																													
B2B				Tax Invoice	3793042500067	07/05/2025	32AAKFD6535B1ZU	MUSTHAFA	MUSTHAFA	Kerala	CHERIYA KUMBALAM KUTTIADI VADAKARA  DM T		DM TRADE LINKS CP 1 209 A G CP 1 20	673508	Kerala	9605688686	dmfreshkty@gmail.com							32AAKFD6535B1ZU	MUSTHAFA	MUSTHAFA	CHERIYA KUMBALAM KUTTIADI VADAKARA  DM T		DM TRADE LINKS CP 1 209 A G CP 1 20	673508	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3788052501894	07/05/2025	29ACHPN2419D1ZQ	VIJAYA AUTOMOBILES   CHALLAKERE	VIJAYA AUTOMOBILES   CHALLAKERE	Karnataka	CHALLAKERE    OPP A P M C QUARTERS  BANG		OPP A P M C QUARTERS  BANGLORE ROAD	577522	Karnataka	9845283295	vijaya@yahoo.com							29ACHPN2419D1ZQ	VIJAYA AUTOMOBILES   CHALLAKERE	VIJAYA AUTOMOBILES   CHALLAKERE	CHALLAKERE    OPP A P M C QUARTERS  BANG		OPP A P M C QUARTERS  BANGLORE ROAD	577522	Karnataka	1	COMBO OIL FILTER	NO	84212300		3.000	0.000	Numbers	"1,654.20"	"5,607.37"	0.00	0.00	"5,607.37"	18.00	504.70	504.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,616.77"									"5,841.46"	525.77	525.77	0.00	0.00	0.00	0.00	0	0.00	"6,893.00"																																													
B2B				Tax Invoice	3788052501894	07/05/2025	29ACHPN2419D1ZQ	VIJAYA AUTOMOBILES   CHALLAKERE	VIJAYA AUTOMOBILES   CHALLAKERE	Karnataka	CHALLAKERE    OPP A P M C QUARTERS  BANG		OPP A P M C QUARTERS  BANGLORE ROAD	577522	Karnataka	9845283295	vijaya@yahoo.com							29ACHPN2419D1ZQ	VIJAYA AUTOMOBILES   CHALLAKERE	VIJAYA AUTOMOBILES   CHALLAKERE	CHALLAKERE    OPP A P M C QUARTERS  BANG		OPP A P M C QUARTERS  BANGLORE ROAD	577522	Karnataka	2	REAR WHEEL HUB BOLT KIT 11 10	NO	73181500		1.000	0.000	Numbers	207.17	234.09	0.00	0.00	234.09	18.00	21.07	21.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	276.23									"5,841.46"	525.77	525.77	0.00	0.00	0.00	0.00	0	0.00	"6,893.00"																																													
B2B				Tax Invoice	3788052501895	07/05/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	1	ARM CLUTCH RELEASE	NO	87089900		1.000	0.000	Numbers	337.04	389.48	0.00	0.00	389.48	28.00	54.53	54.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	498.54									"16,783.52"	"2,117.74"	"2,117.74"	0.00	0.00	0.00	0.00	0	0.00	"21,019.00"																																													
B2B				Tax Invoice	3788052501895	07/05/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	2	BLOW BY HOSE 2	NO	40091100		1.000	0.000	Numbers	203.99	229.15	0.00	0.00	229.15	18.00	20.62	20.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	270.39									"16,783.52"	"2,117.74"	"2,117.74"	0.00	0.00	0.00	0.00	0	0.00	"21,019.00"																																													
B2B				Tax Invoice	3788052501895	07/05/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	3	ID206418  ARM CLUTCH RELEASE  11 10 11 1	NO	87089900		1.000	0.000	Numbers	411.30	475.30	0.00	0.00	475.30	28.00	66.54	66.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	608.38									"16,783.52"	"2,117.74"	"2,117.74"	0.00	0.00	0.00	0.00	0	0.00	"21,019.00"																																													
B2B				Tax Invoice	3788052501895	07/05/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	4	HSG BKT ASSY INNER RH	NO	87089900		1.000	0.000	Numbers	202.79	234.34	0.00	0.00	234.34	28.00	32.81	32.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.96									"16,783.52"	"2,117.74"	"2,117.74"	0.00	0.00	0.00	0.00	0	0.00	"21,019.00"																																													
B2B				Tax Invoice	3788052501895	07/05/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	5	TSL MTG BKT RH  LCV	NO	87089900		1.000	0.000	Numbers	91.40	105.62	0.00	0.00	105.62	28.00	14.79	14.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.20									"16,783.52"	"2,117.74"	"2,117.74"	0.00	0.00	0.00	0.00	0	0.00	"21,019.00"																																													
B2B				Tax Invoice	3788052501895	07/05/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	6	CONNECTOR	NO	40169990		1.000	0.000	Numbers	487.66	547.81	0.00	0.00	547.81	18.00	49.30	49.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	646.41									"16,783.52"	"2,117.74"	"2,117.74"	0.00	0.00	0.00	0.00	0	0.00	"21,019.00"																																													
B2B				Tax Invoice	3788052501895	07/05/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	7	FUEL STRAINER  MAV COWL	NO	84213100		3.000	0.000	Numbers	101.99	343.71	0.00	0.00	343.71	18.00	30.93	30.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.57									"16,783.52"	"2,117.74"	"2,117.74"	0.00	0.00	0.00	0.00	0	0.00	"21,019.00"																																													
B2B				Tax Invoice	3788052501895	07/05/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	8	PEDAL ASSY  ACCEL   HCV	NO	87082900		1.000	0.000	Numbers	594.10	686.54	0.00	0.00	686.54	28.00	96.12	96.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	878.78									"16,783.52"	"2,117.74"	"2,117.74"	0.00	0.00	0.00	0.00	0	0.00	"21,019.00"																																													
B2B				Tax Invoice	3788052501895	07/05/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	9	PIPE PARKING INLET  MCV MARK II	NO	87089900		1.000	0.000	Numbers	368.46	425.79	0.00	0.00	425.79	28.00	59.61	59.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	545.01									"16,783.52"	"2,117.74"	"2,117.74"	0.00	0.00	0.00	0.00	0	0.00	"21,019.00"																																													
B2B				Tax Invoice	3788052501895	07/05/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	10	PAD  PEDAL  HCV	NO	87089900		4.000	0.000	Numbers	77.12	356.48	0.00	0.00	356.48	28.00	49.91	49.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	456.30									"16,783.52"	"2,117.74"	"2,117.74"	0.00	0.00	0.00	0.00	0	0.00	"21,019.00"																																													
B2B				Tax Invoice	3788052501895	07/05/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	11	CAP DUST KING PIN  FRONT AXLE  MCV	NO	87089900		4.000	0.000	Numbers	88.54	409.31	0.00	0.00	409.31	28.00	57.30	57.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	523.91									"16,783.52"	"2,117.74"	"2,117.74"	0.00	0.00	0.00	0.00	0	0.00	"21,019.00"																																													
B2B				Tax Invoice	3788052501895	07/05/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	12	HSG BKT ASSY OUTER RH	NO	87089900		3.000	0.000	Numbers	117.11	406.00	0.00	0.00	406.00	28.00	56.84	56.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	519.68									"16,783.52"	"2,117.74"	"2,117.74"	0.00	0.00	0.00	0.00	0	0.00	"21,019.00"																																													
B2B				Tax Invoice	3788052501895	07/05/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	13	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,010.37"	"1,134.99"	0.00	0.00	"1,134.99"	18.00	102.15	102.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,339.29"									"16,783.52"	"2,117.74"	"2,117.74"	0.00	0.00	0.00	0.00	0	0.00	"21,019.00"																																													
B2B				Tax Invoice	3788052501895	07/05/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	14	TSL MTG BKT LH  LCV	NO	87089900		4.000	0.000	Numbers	94.26	435.71	0.00	0.00	435.71	28.00	61.00	61.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	557.71									"16,783.52"	"2,117.74"	"2,117.74"	0.00	0.00	0.00	0.00	0	0.00	"21,019.00"																																													
B2B				Tax Invoice	3788052501895	07/05/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	15	CONNECTOR	NO	87089900		6.000	0.000	Numbers	154.24	"1,069.44"	0.00	0.00	"1,069.44"	28.00	149.73	149.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,368.90"									"16,783.52"	"2,117.74"	"2,117.74"	0.00	0.00	0.00	0.00	0	0.00	"21,019.00"																																													
B2B				Tax Invoice	3788052501895	07/05/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	16	REXINE AND SUPPORT COVER ASSY	NO	87081090		1.000	0.000	Numbers	459.86	531.42	0.00	0.00	531.42	28.00	74.40	74.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	680.22									"16,783.52"	"2,117.74"	"2,117.74"	0.00	0.00	0.00	0.00	0	0.00	"21,019.00"																																													
B2B				Tax Invoice	3788052501895	07/05/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	17	CLUTCH SPRING KIT LMD	NO	87081090		2.000	0.000	Numbers	151.38	349.87	0.00	0.00	349.87	28.00	48.98	48.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	447.83									"16,783.52"	"2,117.74"	"2,117.74"	0.00	0.00	0.00	0.00	0	0.00	"21,019.00"																																													
B2B				Tax Invoice	3788052501895	07/05/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	18	HANDLE CRANKING	NO	87089900		1.000	0.000	Numbers	391.31	452.20	0.00	0.00	452.20	28.00	63.31	63.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	578.82									"16,783.52"	"2,117.74"	"2,117.74"	0.00	0.00	0.00	0.00	0	0.00	"21,019.00"																																													
B2B				Tax Invoice	3788052501895	07/05/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	19	TAIL GATE HINGE KIT	NO	87089900		7.000	0.000	Numbers	151.38	"1,224.55"	0.00	0.00	"1,224.55"	28.00	171.44	171.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,567.43"									"16,783.52"	"2,117.74"	"2,117.74"	0.00	0.00	0.00	0.00	0	0.00	"21,019.00"																																													
B2B				Tax Invoice	3788052501895	07/05/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	20	HANGER ASSY	NO	87081090		1.000	0.000	Numbers	391.31	452.20	0.00	0.00	452.20	28.00	63.31	63.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	578.82									"16,783.52"	"2,117.74"	"2,117.74"	0.00	0.00	0.00	0.00	0	0.00	"21,019.00"																																													
B2B				Tax Invoice	3788052501895	07/05/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	21	PIN  CROSS SHAFT	NO	73182990		20.000	0.000	Numbers	31.87	716.03	0.00	0.00	716.03	18.00	64.44	64.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	844.91									"16,783.52"	"2,117.74"	"2,117.74"	0.00	0.00	0.00	0.00	0	0.00	"21,019.00"																																													
B2B				Tax Invoice	3788052501895	07/05/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	22	HSG BKT ASSY OUTER LH	NO	87089900		1.000	0.000	Numbers	117.11	135.34	0.00	0.00	135.34	28.00	18.95	18.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	173.24									"16,783.52"	"2,117.74"	"2,117.74"	0.00	0.00	0.00	0.00	0	0.00	"21,019.00"																																													
B2B				Tax Invoice	3788052501895	07/05/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	23	BEARING SET  CENTRE BEARING	NO	87089900		1.000	0.000	Numbers	539.83	623.83	0.00	0.00	623.83	28.00	87.34	87.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	798.51									"16,783.52"	"2,117.74"	"2,117.74"	0.00	0.00	0.00	0.00	0	0.00	"21,019.00"																																													
B2B				Tax Invoice	3788052501895	07/05/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	24	PIVOT ROCKER ARM	NO	73181500		2.000	0.000	Numbers	117.93	264.95	0.00	0.00	264.95	18.00	23.85	23.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	312.65									"16,783.52"	"2,117.74"	"2,117.74"	0.00	0.00	0.00	0.00	0	0.00	"21,019.00"																																													
B2B				Tax Invoice	3788052501895	07/05/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	25	GASKET CYLINDER HEAD BLUE	NO	84849000		1.000	0.000	Numbers	841.44	945.23	0.00	0.00	945.23	18.00	85.07	85.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.37"									"16,783.52"	"2,117.74"	"2,117.74"	0.00	0.00	0.00	0.00	0	0.00	"21,019.00"																																													
B2B				Tax Invoice	3788052501895	07/05/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	26	HSG BKT ASSY INNER LH	NO	87089900		1.000	0.000	Numbers	202.79	234.34	0.00	0.00	234.34	28.00	32.81	32.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.96									"16,783.52"	"2,117.74"	"2,117.74"	0.00	0.00	0.00	0.00	0	0.00	"21,019.00"																																													
B2B				Tax Invoice	3788052501895	07/05/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	27	COVER SIDE PANEL RH	NO	87089900		10.000	0.000	Numbers	34.28	396.13	0.00	0.00	396.13	28.00	55.46	55.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.05									"16,783.52"	"2,117.74"	"2,117.74"	0.00	0.00	0.00	0.00	0	0.00	"21,019.00"																																													
B2B				Tax Invoice	3788052501895	07/05/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	28	IB003080  SLEEVE SYNCHRONIZER  BIG	NO	87089900		1.000	0.000	Numbers	933.99	"1,079.32"	0.00	0.00	"1,079.32"	28.00	151.11	151.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,381.54"									"16,783.52"	"2,117.74"	"2,117.74"	0.00	0.00	0.00	0.00	0	0.00	"21,019.00"																																													
B2B				Tax Invoice	3788052501895	07/05/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	29	BOOT CHANGE LEVER	NO	87089900		4.000	0.000	Numbers	139.96	646.95	0.00	0.00	646.95	28.00	90.58	90.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	828.11									"16,783.52"	"2,117.74"	"2,117.74"	0.00	0.00	0.00	0.00	0	0.00	"21,019.00"																																													
B2B				Tax Invoice	3788052501895	07/05/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	30	RUBBER ASSY SIDE	NO	40169990		4.000	0.000	Numbers	101.99	458.28	0.00	0.00	458.28	18.00	41.25	41.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	540.78									"16,783.52"	"2,117.74"	"2,117.74"	0.00	0.00	0.00	0.00	0	0.00	"21,019.00"																																													
B2B				Tax Invoice	3788052501895	07/05/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	31	RUBBER REAR MOUNT LOWER	NO	87081090		4.000	0.000	Numbers	151.38	699.74	0.00	0.00	699.74	28.00	97.97	97.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	895.68									"16,783.52"	"2,117.74"	"2,117.74"	0.00	0.00	0.00	0.00	0	0.00	"21,019.00"																																													
B2B				Tax Invoice	3788052501895	07/05/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	32	LID ASSY C CONSOLE	NO	87089900		2.000	0.000	Numbers	139.96	323.47	0.00	0.00	323.47	28.00	45.29	45.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	414.05									"16,783.52"	"2,117.74"	"2,117.74"	0.00	0.00	0.00	0.00	0	0.00	"21,019.00"																																													
B2B				Tax Invoice	3771042500233	07/05/2025	32BGVPR7880K1ZE	RAHULAN R NAIR	RAHULAN R NAIR	Kerala	PRIYA ENT CARE  PADANAPALAM  KANNUR KANN		RNR GLOBAL SOLUTION  4011  JUBILEE	670001	Kerala	9048051146	rnrglobalsolution@gmail.com							32BGVPR7880K1ZE	RAHULAN R NAIR	RAHULAN R NAIR	PRIYA ENT CARE  PADANAPALAM  KANNUR KANN		RNR GLOBAL SOLUTION  4011  JUBILEE	670001	Kerala	1	REAR VIEW MIRROR LH	NO	70091010		1.000	0.000	Numbers	721.92	944.92	0.00	0.00	944.92	18.00	85.04	85.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.00"									944.92	85.04	85.04	0.00	0.00	0.00	0.00	0	0.00	"1,115.00"																																													
B2B				Tax Invoice	3771122500421	07/05/2025	32AZRPP7897G1ZI	MATHEW P JOSEPH	MATHEW P JOSEPH	Kerala	KOOTTUPUZHA  PO  KOOTTUPUZHA TALIPARAMBA		ALAN TRANSPORT  UGP VI 129 N  PERAT	670706	Kerala	9656374044	mathewj@gmail.com							32AZRPP7897G1ZI	MATHEW P JOSEPH	MATHEW P JOSEPH	KOOTTUPUZHA  PO  KOOTTUPUZHA TALIPARAMBA		ALAN TRANSPORT  UGP VI 129 N  PERAT	670706	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.990	0.000	Others	575.00	"1,719.25"	0.00	0.00	"1,719.25"	18.00	154.73	154.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,028.71"									"15,048.05"	"1,998.87"	"1,998.87"	0.00	0.00	0.00	0.00	0	0.00	"19,045.79"																																													
B2B				Tax Invoice	3771122500421	07/05/2025	32AZRPP7897G1ZI	MATHEW P JOSEPH	MATHEW P JOSEPH	Kerala	KOOTTUPUZHA  PO  KOOTTUPUZHA TALIPARAMBA		ALAN TRANSPORT  UGP VI 129 N  PERAT	670706	Kerala	9656374044	mathewj@gmail.com							32AZRPP7897G1ZI	MATHEW P JOSEPH	MATHEW P JOSEPH	KOOTTUPUZHA  PO  KOOTTUPUZHA TALIPARAMBA		ALAN TRANSPORT  UGP VI 129 N  PERAT	670706	Kerala	2	NUT SELF LOCKING 12	NO	73181600		1.000	0.000	Numbers	25.42	25.42	0.00	0.00	25.42	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"15,048.05"	"1,998.87"	"1,998.87"	0.00	0.00	0.00	0.00	0	0.00	"19,045.79"																																													
B2B				Tax Invoice	3771122500421	07/05/2025	32AZRPP7897G1ZI	MATHEW P JOSEPH	MATHEW P JOSEPH	Kerala	KOOTTUPUZHA  PO  KOOTTUPUZHA TALIPARAMBA		ALAN TRANSPORT  UGP VI 129 N  PERAT	670706	Kerala	9656374044	mathewj@gmail.com							32AZRPP7897G1ZI	MATHEW P JOSEPH	MATHEW P JOSEPH	KOOTTUPUZHA  PO  KOOTTUPUZHA TALIPARAMBA		ALAN TRANSPORT  UGP VI 129 N  PERAT	670706	Kerala	3	BOLT FLANGE  12X1 25X35	NO	73181500		1.000	0.000	Numbers	21.19	21.19	0.00	0.00	21.19	18.00	1.91	1.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.01									"15,048.05"	"1,998.87"	"1,998.87"	0.00	0.00	0.00	0.00	0	0.00	"19,045.79"																																													
B2B				Tax Invoice	3771122500421	07/05/2025	32AZRPP7897G1ZI	MATHEW P JOSEPH	MATHEW P JOSEPH	Kerala	KOOTTUPUZHA  PO  KOOTTUPUZHA TALIPARAMBA		ALAN TRANSPORT  UGP VI 129 N  PERAT	670706	Kerala	9656374044	mathewj@gmail.com							32AZRPP7897G1ZI	MATHEW P JOSEPH	MATHEW P JOSEPH	KOOTTUPUZHA  PO  KOOTTUPUZHA TALIPARAMBA		ALAN TRANSPORT  UGP VI 129 N  PERAT	670706	Kerala	4	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	144.07	144.07	0.00	0.00	144.07	18.00	12.97	12.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.01									"15,048.05"	"1,998.87"	"1,998.87"	0.00	0.00	0.00	0.00	0	0.00	"19,045.79"																																													
B2B				Tax Invoice	3771122500421	07/05/2025	32AZRPP7897G1ZI	MATHEW P JOSEPH	MATHEW P JOSEPH	Kerala	KOOTTUPUZHA  PO  KOOTTUPUZHA TALIPARAMBA		ALAN TRANSPORT  UGP VI 129 N  PERAT	670706	Kerala	9656374044	mathewj@gmail.com							32AZRPP7897G1ZI	MATHEW P JOSEPH	MATHEW P JOSEPH	KOOTTUPUZHA  PO  KOOTTUPUZHA TALIPARAMBA		ALAN TRANSPORT  UGP VI 129 N  PERAT	670706	Kerala	5	CONSUMABLES	NO	34039900		0.600	0.000	Numbers	130.00	78.00	0.00	0.00	78.00	18.00	7.02	7.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	92.04									"15,048.05"	"1,998.87"	"1,998.87"	0.00	0.00	0.00	0.00	0	0.00	"19,045.79"																																													
B2B				Tax Invoice	3771122500421	07/05/2025	32AZRPP7897G1ZI	MATHEW P JOSEPH	MATHEW P JOSEPH	Kerala	KOOTTUPUZHA  PO  KOOTTUPUZHA TALIPARAMBA		ALAN TRANSPORT  UGP VI 129 N  PERAT	670706	Kerala	9656374044	mathewj@gmail.com							32AZRPP7897G1ZI	MATHEW P JOSEPH	MATHEW P JOSEPH	KOOTTUPUZHA  PO  KOOTTUPUZHA TALIPARAMBA		ALAN TRANSPORT  UGP VI 129 N  PERAT	670706	Kerala	6	GASKET	NO	87089900		1.000	0.000	Numbers	"1,089.84"	"1,089.84"	0.00	0.00	"1,089.84"	28.00	152.58	152.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,395.00"									"15,048.05"	"1,998.87"	"1,998.87"	0.00	0.00	0.00	0.00	0	0.00	"19,045.79"																																													
B2B				Tax Invoice	3771122500421	07/05/2025	32AZRPP7897G1ZI	MATHEW P JOSEPH	MATHEW P JOSEPH	Kerala	KOOTTUPUZHA  PO  KOOTTUPUZHA TALIPARAMBA		ALAN TRANSPORT  UGP VI 129 N  PERAT	670706	Kerala	9656374044	mathewj@gmail.com							32AZRPP7897G1ZI	MATHEW P JOSEPH	MATHEW P JOSEPH	KOOTTUPUZHA  PO  KOOTTUPUZHA TALIPARAMBA		ALAN TRANSPORT  UGP VI 129 N  PERAT	670706	Kerala	7	GASKET EGR MIXER	NO	84841090		2.000	0.000	Numbers	84.75	169.50	0.00	0.00	169.50	18.00	15.26	15.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.02									"15,048.05"	"1,998.87"	"1,998.87"	0.00	0.00	0.00	0.00	0	0.00	"19,045.79"																																													
B2B				Tax Invoice	3771122500421	07/05/2025	32AZRPP7897G1ZI	MATHEW P JOSEPH	MATHEW P JOSEPH	Kerala	KOOTTUPUZHA  PO  KOOTTUPUZHA TALIPARAMBA		ALAN TRANSPORT  UGP VI 129 N  PERAT	670706	Kerala	9656374044	mathewj@gmail.com							32AZRPP7897G1ZI	MATHEW P JOSEPH	MATHEW P JOSEPH	KOOTTUPUZHA  PO  KOOTTUPUZHA TALIPARAMBA		ALAN TRANSPORT  UGP VI 129 N  PERAT	670706	Kerala	8	EGR COOLER VALVE GASKET	NO	87089900		1.000	0.000	Numbers	875.00	875.00	0.00	0.00	875.00	28.00	122.50	122.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,120.00"									"15,048.05"	"1,998.87"	"1,998.87"	0.00	0.00	0.00	0.00	0	0.00	"19,045.79"																																													
B2B				Tax Invoice	3771122500421	07/05/2025	32AZRPP7897G1ZI	MATHEW P JOSEPH	MATHEW P JOSEPH	Kerala	KOOTTUPUZHA  PO  KOOTTUPUZHA TALIPARAMBA		ALAN TRANSPORT  UGP VI 129 N  PERAT	670706	Kerala	9656374044	mathewj@gmail.com							32AZRPP7897G1ZI	MATHEW P JOSEPH	MATHEW P JOSEPH	KOOTTUPUZHA  PO  KOOTTUPUZHA TALIPARAMBA		ALAN TRANSPORT  UGP VI 129 N  PERAT	670706	Kerala	9	EGR COOLER 36TUBESX180L	NO	87089900		1.000	0.000	Numbers	"10,925.78"	"10,925.78"	0.00	0.00	"10,925.78"	28.00	"1,529.61"	"1,529.61"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,985.00"									"15,048.05"	"1,998.87"	"1,998.87"	0.00	0.00	0.00	0.00	0	0.00	"19,045.79"																																													
B2B				Credit Note	3776082500032	07/05/2025	32ADEPB9035H1ZY	PANACHIPARAMBIL AUTOMOBILES  PALLUR	PANACHIPARAMBIL AUTOMOBILES  PALLUR	Kerala	23 2660 NEW 23 2661A B  NAMBIAPURAM  PAL		23 2660 NEW 23 2661A B  NAMBIAPURAM	682006	Kerala	9447136897								32ADEPB9035H1ZY	PANACHIPARAMBIL AUTOMOBILES  PALLUR	PANACHIPARAMBIL AUTOMOBILES  PALLUR	23 2660 NEW 23 2661A B  NAMBIAPURAM  PAL		23 2660 NEW 23 2661A B  NAMBIAPURAM	682006	Kerala	1	HOSE RADIATOR LOWER  30 25 33 25	NO	40091100		2.000	0.000	Numbers	605.58	"1,384.74"	0.00	0.00	"1,384.74"	18.00	124.63	124.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.00"									"1,384.74"	124.63	124.63	0.00	0.00	0.00	0.00	0	0.00	"1,634.00"																																													
B2B				Tax Invoice	3776072501308	07/05/2025	32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	Kerala	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	9847368811								32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	1	ASSY  DRIVE PINION  MCV MARK II	NO	87089900		1.000	0.000	Numbers	"3,467.49"	"4,078.17"	0.00	0.00	"4,078.17"	28.00	570.96	570.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,220.09"									"11,412.98"	"1,476.51"	"1,476.51"	0.00	0.00	0.00	0.00	0	0.00	"14,366.00"																																													
B2B				Tax Invoice	3776072501308	07/05/2025	32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	Kerala	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	9847368811								32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	2	CM GEAR COUNTERSHAFT NEW TRANS	NO	87089900		1.000	0.000	Numbers	"3,507.48"	"4,125.21"	0.00	0.00	"4,125.21"	28.00	577.54	577.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,280.29"									"11,412.98"	"1,476.51"	"1,476.51"	0.00	0.00	0.00	0.00	0	0.00	"14,366.00"																																													
B2B				Tax Invoice	3776072501308	07/05/2025	32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	Kerala	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	9847368811								32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	3	REV IDLER SHAFT	NO	87089900		1.000	0.000	Numbers	305.62	359.44	0.00	0.00	359.44	28.00	50.32	50.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.08									"11,412.98"	"1,476.51"	"1,476.51"	0.00	0.00	0.00	0.00	0	0.00	"14,366.00"																																													
B2B				Tax Invoice	3776072501308	07/05/2025	32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	Kerala	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	9847368811								32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	4	BEARING NEEDLE ROLLER	NO	73181500		2.000	0.000	Numbers	455.78	"1,042.18"	0.00	0.00	"1,042.18"	18.00	93.80	93.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,229.78"									"11,412.98"	"1,476.51"	"1,476.51"	0.00	0.00	0.00	0.00	0	0.00	"14,366.00"																																													
B2B				Tax Invoice	3776072501308	07/05/2025	32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	Kerala	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	9847368811								32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	5	IB003070  PILOT BEARING M S	NO	84824000		1.000	0.000	Numbers	532.28	608.55	0.00	0.00	608.55	18.00	54.77	54.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	718.09									"11,412.98"	"1,476.51"	"1,476.51"	0.00	0.00	0.00	0.00	0	0.00	"14,366.00"																																													
B2B				Tax Invoice	3776072501308	07/05/2025	32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	Kerala	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	9847368811								32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	6	THERMOSTAT KIT	NO	90321090		1.000	0.000	Numbers	647.02	739.73	0.00	0.00	739.73	18.00	66.58	66.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	872.89									"11,412.98"	"1,476.51"	"1,476.51"	0.00	0.00	0.00	0.00	0	0.00	"14,366.00"																																													
B2B				Tax Invoice	3776072501308	07/05/2025	32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	Kerala	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	9847368811								32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	7	KIT   FILLER NECK   O RING TC	NO	87089900		2.000	0.000	Numbers	179.94	423.28	0.00	0.00	423.28	28.00	59.26	59.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	541.80									"11,412.98"	"1,476.51"	"1,476.51"	0.00	0.00	0.00	0.00	0	0.00	"14,366.00"																																													
B2B				Tax Invoice	3776072501308	07/05/2025	32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	Kerala	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	9847368811								32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	8	ME600343  SPRING RETURN	NO	73202000		5.000	0.000	Numbers	6.37	36.42	0.00	0.00	36.42	18.00	3.28	3.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	42.98									"11,412.98"	"1,476.51"	"1,476.51"	0.00	0.00	0.00	0.00	0	0.00	"14,366.00"																																													
B2B				Tax Invoice	3776072501325	07/05/2025	32AAMFB8290R1ZP	BENZ AUTOMOBILES  CHENGANNUR	BENZ AUTOMOBILES  CHENGANNUR	Kerala	NEAR K J BUILDING MAVELIKKARA ROAD CHENG		NEAR K J BUILDING MAVELIKKARA ROAD	689121	Kerala	7034349044								32AAMFB8290R1ZP	BENZ AUTOMOBILES  CHENGANNUR	BENZ AUTOMOBILES  CHENGANNUR	NEAR K J BUILDING MAVELIKKARA ROAD CHENG		NEAR K J BUILDING MAVELIKKARA ROAD	689121	Kerala	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,309.32"	"72,805.04"	"67,112.62"	0.00	"5,692.42"	18.00	512.29	512.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,717.00"									"5,692.42"	512.29	512.29	0.00	0.00	0.00	0.00	0	0.00	"6,717.00"																																													
B2B				Tax Invoice	3810072500881	07/05/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	1	EICHER ECO MAX TRANSMISSION OIL 4 LTR	NO	27101974		4.000	0.000	Numbers	"1,152.54"	"18,440.64"	"14,475.79"	0.00	"3,964.85"	18.00	356.83	356.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,678.51"									"17,936.48"	"1,614.26"	"1,614.26"	0.00	0.00	0.00	0.00	0	0.00	"21,165.00"																																													
B2B				Tax Invoice	3810072500881	07/05/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	2	EICHER MILE MAX ENGINE OIL 10 1L	NO	27101972		10.000	0.000	Numbers	300.85	"3,008.50"	421.16	0.00	"2,587.34"	18.00	232.86	232.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,053.06"									"17,936.48"	"1,614.26"	"1,614.26"	0.00	0.00	0.00	0.00	0	0.00	"21,165.00"																																													
B2B				Tax Invoice	3810072500881	07/05/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	3	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		4.000	0.000	Numbers	"3,309.32"	"145,610.08"	"134,225.79"	0.00	"11,384.29"	18.00	"1,024.57"	"1,024.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,433.43"									"17,936.48"	"1,614.26"	"1,614.26"	0.00	0.00	0.00	0.00	0	0.00	"21,165.00"																																													
B2B				Tax Invoice	3810072500882	07/05/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	1	SWITCH ASSY BACK UP LAMP   HCV	NO	85365090		1.000	0.000	Numbers	363.35	405.77	0.00	0.00	405.77	18.00	36.52	36.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	478.81									"32,932.52"	"3,939.74"	"3,939.74"	0.00	0.00	0.00	0.00	0	0.00	"40,812.00"																																													
B2B				Tax Invoice	3810072500882	07/05/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	2	IB003070  PILOT BEARING M S	NO	84824000		1.000	0.000	Numbers	532.28	594.42	0.00	0.00	594.42	18.00	53.50	53.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	701.42									"32,932.52"	"3,939.74"	"3,939.74"	0.00	0.00	0.00	0.00	0	0.00	"40,812.00"																																													
B2B				Tax Invoice	3810072500882	07/05/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	3	CUSHION RUBBER	NO	40169990		6.000	0.000	Numbers	245.42	"1,644.42"	0.00	0.00	"1,644.42"	18.00	148.00	148.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,940.42"									"32,932.52"	"3,939.74"	"3,939.74"	0.00	0.00	0.00	0.00	0	0.00	"40,812.00"																																													
B2B				Tax Invoice	3810072500882	07/05/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	4	EICHER HORSE EMBLEM	NO	87089900		3.000	0.000	Numbers	251.35	866.26	0.00	0.00	866.26	28.00	121.28	121.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,108.82"									"32,932.52"	"3,939.74"	"3,939.74"	0.00	0.00	0.00	0.00	0	0.00	"40,812.00"																																													
B2B				Tax Invoice	3810072500882	07/05/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	5	OIL SEAL HUB FRONT WHEEL  HCV	NO	84879000		8.000	0.000	Numbers	101.99	911.17	0.00	0.00	911.17	18.00	82.00	82.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,075.17"									"32,932.52"	"3,939.74"	"3,939.74"	0.00	0.00	0.00	0.00	0	0.00	"40,812.00"																																													
B2B				Tax Invoice	3810072500882	07/05/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	6	PINION ASSY DRIVE  MCV	NO	87089900		2.000	0.000	Numbers	"2,479.23"	"5,696.34"	0.00	0.00	"5,696.34"	28.00	797.48	797.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,291.30"									"32,932.52"	"3,939.74"	"3,939.74"	0.00	0.00	0.00	0.00	0	0.00	"40,812.00"																																													
B2B				Tax Invoice	3810072500882	07/05/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	7	GEAR ASSY MAINSHAFT 4TH	NO	87089900		1.000	0.000	Numbers	"1,673.76"	"1,922.84"	0.00	0.00	"1,922.84"	28.00	269.19	269.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,461.22"									"32,932.52"	"3,939.74"	"3,939.74"	0.00	0.00	0.00	0.00	0	0.00	"40,812.00"																																													
B2B				Tax Invoice	3810072500882	07/05/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	8	BOOT CHANGE LEVER	NO	87089900		2.000	0.000	Numbers	131.39	301.88	0.00	0.00	301.88	28.00	42.26	42.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	386.40									"32,932.52"	"3,939.74"	"3,939.74"	0.00	0.00	0.00	0.00	0	0.00	"40,812.00"																																													
B2B				Tax Invoice	3810072500882	07/05/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9	STUD AXLE HSG  STRD MTD  10 90G	NO	73181500		55.000	0.000	Numbers	60.56	"3,719.61"	0.00	0.00	"3,719.61"	18.00	334.76	334.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,389.13"									"32,932.52"	"3,939.74"	"3,939.74"	0.00	0.00	0.00	0.00	0	0.00	"40,812.00"																																													
B2B				Tax Invoice	3810072500882	07/05/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	10	SERVICE KIT OIL FILTER   O RING	NO	70091010		3.000	0.000	Numbers	777.70	"2,605.46"	0.00	0.00	"2,605.46"	18.00	234.49	234.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,074.44"									"32,932.52"	"3,939.74"	"3,939.74"	0.00	0.00	0.00	0.00	0	0.00	"40,812.00"																																													
B2B				Tax Invoice	3810072500882	07/05/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	11	HOSE RADIATOR INLET	NO	40091100		1.000	0.000	Numbers	414.35	462.72	0.00	0.00	462.72	18.00	41.64	41.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	546.00									"32,932.52"	"3,939.74"	"3,939.74"	0.00	0.00	0.00	0.00	0	0.00	"40,812.00"																																													
B2B				Tax Invoice	3810072500882	07/05/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	12	HOSE RADIATOR UPPER	NO	40091100		2.000	0.000	Numbers	309.17	690.52	0.00	0.00	690.52	18.00	62.15	62.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.82									"32,932.52"	"3,939.74"	"3,939.74"	0.00	0.00	0.00	0.00	0	0.00	"40,812.00"																																													
B2B				Tax Invoice	3810072500882	07/05/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	13	CABLE PARKING BRAKE	NO	87089900		3.000	0.000	Numbers	536.98	"1,850.67"	0.00	0.00	"1,850.67"	28.00	259.09	259.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,368.85"									"32,932.52"	"3,939.74"	"3,939.74"	0.00	0.00	0.00	0.00	0	0.00	"40,812.00"																																													
B2B				Tax Invoice	3810072500882	07/05/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	14	ASSY CLUTCH RELEASE BEARING	NO	84828000		3.000	0.000	Numbers	710.77	"2,381.23"	0.00	0.00	"2,381.23"	18.00	214.31	214.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,809.85"									"32,932.52"	"3,939.74"	"3,939.74"	0.00	0.00	0.00	0.00	0	0.00	"40,812.00"																																													
B2B				Tax Invoice	3810072500882	07/05/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	15	ASSY ENG MTG FR MCV	NO	87081090		3.000	0.000	Numbers	816.89	"2,815.36"	0.00	0.00	"2,815.36"	28.00	394.14	394.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,603.64"									"32,932.52"	"3,939.74"	"3,939.74"	0.00	0.00	0.00	0.00	0	0.00	"40,812.00"																																													
B2B				Tax Invoice	3810072500882	07/05/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	16	SUB ASSY ENG MTG FR MCV	NO	87089900		6.000	0.000	Numbers	879.73	"6,063.85"	0.00	0.00	"6,063.85"	28.00	848.93	848.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,761.71"									"32,932.52"	"3,939.74"	"3,939.74"	0.00	0.00	0.00	0.00	0	0.00	"40,812.00"																																													
B2B				Tax Invoice	3810072500883	07/05/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	1	ENGINE MOUNTING RUBBER KIT	NO	87081090		6.000	0.000	Numbers	551.26	"3,799.67"	0.00	0.00	"3,799.67"	28.00	531.96	531.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,863.59"									"5,217.18"	730.41	730.41	0.00	0.00	0.00	0.00	0	0.00	"6,678.00"																																													
B2B				Tax Invoice	3810072500883	07/05/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	2	HOSE ENGINE BREATHER  L 604	NO	87089900		6.000	0.000	Numbers	139.96	964.70	0.00	0.00	964.70	28.00	135.06	135.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,234.82"									"5,217.18"	730.41	730.41	0.00	0.00	0.00	0.00	0	0.00	"6,678.00"																																													
B2B				Tax Invoice	3810072500883	07/05/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	3	PIPE ASSY CONDENSER TANK	NO	87089900		1.000	0.000	Numbers	394.16	452.81	0.00	0.00	452.81	28.00	63.39	63.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	579.59									"5,217.18"	730.41	730.41	0.00	0.00	0.00	0.00	0	0.00	"6,678.00"																																													
B2B				Tax Invoice	3810072500884	07/05/2025	32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	Kerala	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	9447357978								32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	1	ASSY  DRIVE PINION  MCV MARK II	NO	87089900		1.000	0.000	Numbers	"3,467.49"	"3,983.64"	0.00	0.00	"3,983.64"	28.00	557.68	557.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,099.00"									"3,983.64"	557.68	557.68	0.00	0.00	0.00	0.00	0	0.00	"5,099.00"																																													
B2B				Tax Invoice	3810072500885	07/05/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	1	E474 OIL DRAIN HOSE VACUUM PUMP	NO	40091100		1.000	0.000	Numbers	274.11	305.98	0.00	0.00	305.98	18.00	27.55	27.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	361.08									519.46	46.77	46.77	0.00	0.00	0.00	0.00	0	0.00	613.00																																													
B2B				Tax Invoice	3810072500885	07/05/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	2	GASKET REVERSE GEAR COVER  11 12	NO	48239030		2.000	0.000	Numbers	95.62	213.48	0.00	0.00	213.48	18.00	19.22	19.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	251.92									519.46	46.77	46.77	0.00	0.00	0.00	0.00	0	0.00	613.00																																													
B2B				Tax Invoice	3810052500014	07/05/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	1	GASKET REVERSE GEAR COVER  11 12	NO	48239030		2.000	0.000	Numbers	95.62	213.56	0.00	0.00	213.56	18.00	19.22	19.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.00									"73,099.30"	"9,253.35"	"9,253.35"	0.00	0.00	0.00	0.00	0	0.00	"91,606.00"																																													
B2B				Tax Invoice	3810052500014	07/05/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	2	ET40S5 MAIN SHAFT KIT	NO	87089900		1.000	0.000	Numbers	"6,295.18"	"7,231.86"	0.00	0.00	"7,231.86"	28.00	"1,012.46"	"1,012.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,256.78"									"73,099.30"	"9,253.35"	"9,253.35"	0.00	0.00	0.00	0.00	0	0.00	"91,606.00"																																													
B2B				Tax Invoice	3810052500014	07/05/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	3	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"4,098.72"	"4,708.58"	0.00	0.00	"4,708.58"	28.00	659.20	659.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,026.98"									"73,099.30"	"9,253.35"	"9,253.35"	0.00	0.00	0.00	0.00	0	0.00	"91,606.00"																																													
B2B				Tax Invoice	3810052500014	07/05/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	4	ASSY CLUTCH RELEASE BEARING	NO	84828000		2.000	0.000	Numbers	710.77	"1,587.47"	0.00	0.00	"1,587.47"	18.00	142.87	142.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,873.21"									"73,099.30"	"9,253.35"	"9,253.35"	0.00	0.00	0.00	0.00	0	0.00	"91,606.00"																																													
B2B				Tax Invoice	3810052500014	07/05/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	5	GASKET KIT ENGINE OVERHAUL  E 483TCI	NO	87089900		1.000	0.000	Numbers	"2,567.77"	"2,949.83"	0.00	0.00	"2,949.83"	28.00	412.98	412.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,775.79"									"73,099.30"	"9,253.35"	"9,253.35"	0.00	0.00	0.00	0.00	0	0.00	"91,606.00"																																													
B2B				Tax Invoice	3810052500014	07/05/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	6	CON ROD BRG SET STD	NO	84833000		2.000	0.000	Numbers	602.40	"1,345.43"	0.00	0.00	"1,345.43"	18.00	121.09	121.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,587.61"									"73,099.30"	"9,253.35"	"9,253.35"	0.00	0.00	0.00	0.00	0	0.00	"91,606.00"																																													
B2B				Tax Invoice	3810052500014	07/05/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	7	MAIN BRG SET STD  UPR    LWR	NO	84833000		2.000	0.000	Numbers	685.27	"1,530.51"	0.00	0.00	"1,530.51"	18.00	137.75	137.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,806.01"									"73,099.30"	"9,253.35"	"9,253.35"	0.00	0.00	0.00	0.00	0	0.00	"91,606.00"																																													
B2B				Tax Invoice	3810052500014	07/05/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	8	VALVE GUIDE SET	NO	87089900		2.000	0.000	Numbers	756.91	"1,739.07"	0.00	0.00	"1,739.07"	28.00	243.47	243.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,226.01"									"73,099.30"	"9,253.35"	"9,253.35"	0.00	0.00	0.00	0.00	0	0.00	"91,606.00"																																													
B2B				Tax Invoice	3810052500014	07/05/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9	PISTON RING SET STD	NO	84099914		1.000	0.000	Numbers	"1,710.89"	"1,965.46"	0.00	0.00	"1,965.46"	28.00	275.17	275.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,515.80"									"73,099.30"	"9,253.35"	"9,253.35"	0.00	0.00	0.00	0.00	0	0.00	"91,606.00"																																													
B2B				Tax Invoice	3810052500014	07/05/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	10	PISTON WITH PIN   SNAP RING  E483 TCI	NO	87089900		1.000	0.000	Numbers	"5,252.64"	"6,034.20"	0.00	0.00	"6,034.20"	28.00	844.79	844.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,723.78"									"73,099.30"	"9,253.35"	"9,253.35"	0.00	0.00	0.00	0.00	0	0.00	"91,606.00"																																													
B2B				Tax Invoice	3810052500014	07/05/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	11	SEAL SIDE	NO	87089900		4.000	0.000	Numbers	128.53	590.62	0.00	0.00	590.62	28.00	82.69	82.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	756.00									"73,099.30"	"9,253.35"	"9,253.35"	0.00	0.00	0.00	0.00	0	0.00	"91,606.00"																																													
B2B				Tax Invoice	3810052500014	07/05/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	12	SET CASE DIFF 10 80 XP	NO	73251000		1.000	0.000	Numbers	"7,298.89"	"8,150.83"	0.00	0.00	"8,150.83"	18.00	733.58	733.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,617.99"									"73,099.30"	"9,253.35"	"9,253.35"	0.00	0.00	0.00	0.00	0	0.00	"91,606.00"																																													
B2B				Tax Invoice	3810052500014	07/05/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	13	BEVEL GEAR KIT 11 10	NO	87089900		1.000	0.000	Numbers	"6,420.85"	"7,376.23"	0.00	0.00	"7,376.23"	28.00	"1,032.68"	"1,032.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,441.59"									"73,099.30"	"9,253.35"	"9,253.35"	0.00	0.00	0.00	0.00	0	0.00	"91,606.00"																																													
B2B				Tax Invoice	3810052500014	07/05/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	14	REV IDLER ASSLY  11 12	NO	84834000		1.000	0.000	Numbers	"3,528.33"	"3,940.16"	0.00	0.00	"3,940.16"	18.00	354.62	354.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,649.40"									"73,099.30"	"9,253.35"	"9,253.35"	0.00	0.00	0.00	0.00	0	0.00	"91,606.00"																																													
B2B				Tax Invoice	3810052500014	07/05/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	15	GASKET  ROCKER COVER	NO	40169910		5.000	0.000	Numbers	188.05	"1,050.00"	0.00	0.00	"1,050.00"	18.00	94.50	94.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,239.00"									"73,099.30"	"9,253.35"	"9,253.35"	0.00	0.00	0.00	0.00	0	0.00	"91,606.00"																																													
B2B				Tax Invoice	3810052500014	07/05/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	16	FENDER ASSY  LH    PRIMERED	NO	87089900		1.000	0.000	Numbers	"1,510.96"	"1,735.78"	0.00	0.00	"1,735.78"	28.00	243.01	243.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,221.80"									"73,099.30"	"9,253.35"	"9,253.35"	0.00	0.00	0.00	0.00	0	0.00	"91,606.00"																																													
B2B				Tax Invoice	3810052500014	07/05/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	17	STUD	NO	73181500		10.000	0.000	Numbers	89.24	996.58	0.00	0.00	996.58	18.00	89.69	89.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,175.96"									"73,099.30"	"9,253.35"	"9,253.35"	0.00	0.00	0.00	0.00	0	0.00	"91,606.00"																																													
B2B				Tax Invoice	3810052500014	07/05/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	18	PACKING SHIELD	NO	87089900		2.000	0.000	Numbers	402.73	925.31	0.00	0.00	925.31	28.00	129.54	129.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,184.39"									"73,099.30"	"9,253.35"	"9,253.35"	0.00	0.00	0.00	0.00	0	0.00	"91,606.00"																																													
B2B				Tax Invoice	3810052500014	07/05/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	19	REED VALVE ASSY   MCV	NO	87089900		1.000	0.000	Numbers	"2,624.89"	"3,015.46"	0.00	0.00	"3,015.46"	28.00	422.17	422.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,859.80"									"73,099.30"	"9,253.35"	"9,253.35"	0.00	0.00	0.00	0.00	0	0.00	"91,606.00"																																													
B2B				Tax Invoice	3810052500014	07/05/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	20	CLUTCH BOOSTER	NO	87089900		2.000	0.000	Numbers	"3,196.14"	"7,343.43"	0.00	0.00	"7,343.43"	28.00	"1,028.08"	"1,028.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,399.59"									"73,099.30"	"9,253.35"	"9,253.35"	0.00	0.00	0.00	0.00	0	0.00	"91,606.00"																																													
B2B				Tax Invoice	3810052500014	07/05/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	21	MBOOSTER PLUS LOGO	NO	39199010		8.000	0.000	Numbers	89.24	797.26	0.00	0.00	797.26	18.00	71.75	71.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	940.76									"73,099.30"	"9,253.35"	"9,253.35"	0.00	0.00	0.00	0.00	0	0.00	"91,606.00"																																													
B2B				Tax Invoice	3810052500014	07/05/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	22	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"6,852.14"	"7,871.67"	0.00	0.00	"7,871.67"	28.00	"1,102.04"	"1,102.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,075.75"									"73,099.30"	"9,253.35"	"9,253.35"	0.00	0.00	0.00	0.00	0	0.00	"91,606.00"																																													
B2B				Tax Invoice	3792182500003	07/05/2025	29ABQFA5815Q1ZK	AGUSTYA	AGUSTYA	Karnataka	KASABA HOBLI  NELAMANGALA   32 1 VISHW		32 1 VISHWESHWARAPURA	562123	Karnataka	9036010607	spoc@agustyagroup.com							29ABQFA5815Q1ZK	AGUSTYA	AGUSTYA	KASABA HOBLI  NELAMANGALA   32 1 VISHW		32 1 VISHWESHWARAPURA	562123	Karnataka	1	PRO2075 E HSD 14FT AB BSVI PS NGB 5S PRM	NO	87042200		1.000	0.000	Numbers	"1,312,138.70"	"1,312,138.70"	0.00	0.00	"1,312,138.70"	28.00	"183,699.46"	"183,699.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,795.38"	"1,696,333.00"									"1,312,138.70"	"183,699.46"	"183,699.46"	0.00	0.00	0.00	0.00	0	0.00	"1,696,333.00"																																													
B2B				Tax Invoice	3792012500113	07/05/2025	29AWUPN5606R1ZC	NAGENDRA C	NAGENDRA C	Karnataka	JADIGENAHALLI BANGALORE JADIGENAHALLI HO		HOSKOTE TALUK	562114	Karnataka	8197520478	nagendhra@gmail.com							29AWUPN5606R1ZC	NAGENDRA C	NAGENDRA C	JADIGENAHALLI BANGALORE JADIGENAHALLI HO		HOSKOTE TALUK	562114	Karnataka	1	PRO2049 B CBC BSVI PS LG BASE RD	NO	87042100		1.000	0.000	Numbers	"1,054,687.42"	"1,054,687.42"	0.00	0.00	"1,054,687.42"	28.00	"147,656.29"	"147,656.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,500.00"	"1,363,500.00"									"1,054,687.42"	"147,656.29"	"147,656.29"	0.00	0.00	0.00	0.00	0	0.00	"1,363,500.00"																																													
B2B				Tax Invoice	3788052501933	07/05/2025	29AAGCB2804E1ZZ	BULLET TRANS SOLUTIONS PRIVATE LIMI	BULLET TRANS SOLUTIONS PRIVATE LIMI	Karnataka	ADAKAMARANAHALLI MAKALI DASANAPAURA NELA		SY NO 4 2	562123	Karnataka	9886335117								29AAGCB2804E1ZZ	BULLET TRANS SOLUTIONS PRIVATE LIMI	BULLET TRANS SOLUTIONS PRIVATE LIMI	ADAKAMARANAHALLI MAKALI DASANAPAURA NELA		SY NO 4 2	562123	Karnataka	1	ID335405  CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"5,446.87"	"6,570.34"	0.00	0.00	"6,570.34"	28.00	919.83	919.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,410.00"									"6,570.34"	919.83	919.83	0.00	0.00	0.00	0.00	0	0.00	"8,410.00"																																													
B2B				Tax Invoice	3788052501934	07/05/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	1	GEAR BOX SNAP RING KIT	NO	87089900		2.000	0.000	Numbers	565.54	"1,307.11"	0.00	0.00	"1,307.11"	28.00	183.00	183.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,673.11"									"23,600.62"	"3,194.19"	"3,194.19"	0.00	0.00	0.00	0.00	0	0.00	"29,989.00"																																													
B2B				Tax Invoice	3788052501934	07/05/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	2	KNOB INSIDE LOCK	NO	87089900		20.000	0.000	Numbers	5.71	131.99	0.00	0.00	131.99	28.00	18.48	18.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.95									"23,600.62"	"3,194.19"	"3,194.19"	0.00	0.00	0.00	0.00	0	0.00	"29,989.00"																																													
B2B				Tax Invoice	3788052501934	07/05/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	3	ME603242  RING SYNCHRONIZER	NO	87084000		6.000	0.000	Numbers	519.84	"3,604.46"	0.00	0.00	"3,604.46"	28.00	504.63	504.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,613.72"									"23,600.62"	"3,194.19"	"3,194.19"	0.00	0.00	0.00	0.00	0	0.00	"29,989.00"																																													
B2B				Tax Invoice	3788052501934	07/05/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	4	SPRING 2ND 3RD SYNCHRO  HCV	NO	87089900		5.000	0.000	Numbers	54.27	313.58	0.00	0.00	313.58	28.00	43.90	43.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	401.38									"23,600.62"	"3,194.19"	"3,194.19"	0.00	0.00	0.00	0.00	0	0.00	"29,989.00"																																													
B2B				Tax Invoice	3788052501934	07/05/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	5	RING SYNCHRONISER  4TH   O	NO	87084000		6.000	0.000	Numbers	417.01	"2,891.46"	0.00	0.00	"2,891.46"	28.00	404.81	404.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,701.08"									"23,600.62"	"3,194.19"	"3,194.19"	0.00	0.00	0.00	0.00	0	0.00	"29,989.00"																																													
B2B				Tax Invoice	3788052501934	07/05/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	6	SYNCHRO RING	NO	87089900		2.000	0.000	Numbers	"1,602.36"	"3,703.47"	0.00	0.00	"3,703.47"	28.00	518.49	518.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,740.45"									"23,600.62"	"3,194.19"	"3,194.19"	0.00	0.00	0.00	0.00	0	0.00	"29,989.00"																																													
B2B				Tax Invoice	3788052501934	07/05/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	7	CONE  SYNCHRO	NO	87089900		1.000	0.000	Numbers	768.33	887.91	0.00	0.00	887.91	28.00	124.31	124.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,136.53"									"23,600.62"	"3,194.19"	"3,194.19"	0.00	0.00	0.00	0.00	0	0.00	"29,989.00"																																													
B2B				Tax Invoice	3788052501934	07/05/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	8	GEAR COUNTERSHAFT CLUSTER  MCV	NO	87089900		1.000	0.000	Numbers	"4,749.94"	"5,489.19"	0.00	0.00	"5,489.19"	28.00	768.49	768.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,026.17"									"23,600.62"	"3,194.19"	"3,194.19"	0.00	0.00	0.00	0.00	0	0.00	"29,989.00"																																													
B2B				Tax Invoice	3788052501934	07/05/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	9	MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"2,659.17"	"3,073.02"	0.00	0.00	"3,073.02"	28.00	430.22	430.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,933.46"									"23,600.62"	"3,194.19"	"3,194.19"	0.00	0.00	0.00	0.00	0	0.00	"29,989.00"																																													
B2B				Tax Invoice	3788052501934	07/05/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	10	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"1,956.99"	"2,198.43"	0.00	0.00	"2,198.43"	18.00	197.86	197.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,594.15"									"23,600.62"	"3,194.19"	"3,194.19"	0.00	0.00	0.00	0.00	0	0.00	"29,989.00"																																													
B2B				Tax Invoice	3776072501326	07/05/2025	32AHDPD1585B1Z2	COCHIN AUTOMOBILES KOTHAMANGALAM	COCHIN AUTOMOBILES KOTHAMANGALAM	Kerala	KOTHAMANGALAM    BYPASS ROAD  THANKALAM		BYPASS ROAD  THANKALAM  KOTHAMANGAL	686691	Kerala	9446219593								32AHDPD1585B1Z2	COCHIN AUTOMOBILES KOTHAMANGALAM	COCHIN AUTOMOBILES KOTHAMANGALAM	KOTHAMANGALAM    BYPASS ROAD  THANKALAM		BYPASS ROAD  THANKALAM  KOTHAMANGAL	686691	Kerala	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		5.000	0.000	Numbers	"3,309.32"	"182,012.60"	"167,782.04"	0.00	"14,230.56"	18.00	"1,280.72"	"1,280.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,792.00"									"14,230.56"	"1,280.72"	"1,280.72"	0.00	0.00	0.00	0.00	0	0.00	"16,792.00"																																													
B2B				Tax Invoice	3776072501327	07/05/2025	32AABCK1315J2Z0	THE WORKS MANAGER  K S R TC REGIONA	THE WORKS MANAGER  K S R TC REGIONA	Kerala	MAVELIKARA COURT MAVELIKKARA  REGIONAL		REGIONAL WORKSHOP   MAVELIKARA	690101	Kerala	8848803939								32AABCK1315J2Z0	THE WORKS MANAGER  K S R TC REGIONA	THE WORKS MANAGER  K S R TC REGIONA	MAVELIKARA COURT MAVELIKKARA  REGIONAL		REGIONAL WORKSHOP   MAVELIKARA	690101	Kerala	1	HOSE MANIFOLD INLET  HCV	NO	40091100		1.000	0.000	Numbers	458.97	530.44	0.00	0.00	530.44	18.00	47.78	47.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	626.00									530.44	47.78	47.78	0.00	0.00	0.00	0.00	0	0.00	626.00																																													
B2B				Tax Invoice	3771122500427	07/05/2025	32BFWPA2045H1ZO	ASHOKKUMARBEHURA	ASHOKKUMARBEHURA	Kerala	MOORIYAD THALASSERY  ASTARENTERPRISES C		ASTARENTERPRISES CP X111 481PINAKKA	670643	Kerala	9895644963	astarenterprises17@gmail.com							32BFWPA2045H1ZO	ASHOKKUMARBEHURA	ASHOKKUMARBEHURA	MOORIYAD THALASSERY  ASTARENTERPRISES C		ASTARENTERPRISES CP X111 481PINAKKA	670643	Kerala	1	O RING  11  DIP STICK GUIDE  7493	NO	40169330		2.000	0.000	Numbers	55.08	110.18	0.00	0.00	110.18	18.00	9.92	9.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.02									"1,121.59"	129.28	129.28	0.00	0.00	0.00	0.00	0	0.00	"1,380.15"																																													
B2B	N			Tax Invoice	377355250080	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	SUPT TILT HINGE RH	NO	87089900		1.000	0.000	Numbers	"2,220.38"	"2,386.90"	0.00	0.00	"2,386.90"	28.00	0.00	0.00	668.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.23"									"48,495.61"	0.00	0.00	"12,243.01"	0.00	0.00	0.00	0	0.00	"60,738.62"																																													
B2B	N			Tax Invoice	377355250080	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	SUPT TILT HINGE LH	NO	87089900		1.000	0.000	Numbers	"2,263.97"	"2,433.77"	0.00	0.00	"2,433.77"	28.00	0.00	0.00	681.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,115.23"									"48,495.61"	0.00	0.00	"12,243.01"	0.00	0.00	0.00	0	0.00	"60,738.62"																																													
B2B	N			Tax Invoice	377355250080	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	COVER ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"7,323.75"	"7,873.03"	0.00	0.00	"7,873.03"	28.00	0.00	0.00	"2,204.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,077.48"									"48,495.61"	0.00	0.00	"12,243.01"	0.00	0.00	0.00	0	0.00	"60,738.62"																																													
B2B	N			Tax Invoice	377355250080	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	CLUTCH DISC ASSY DIA 362	NO	87089300		1.000	0.000	Numbers	"5,629.41"	"6,051.61"	0.00	0.00	"6,051.61"	28.00	0.00	0.00	"1,694.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,746.06"									"48,495.61"	0.00	0.00	"12,243.01"	0.00	0.00	0.00	0	0.00	"60,738.62"																																													
B2B	N			Tax Invoice	377355250080	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	SPRING CLUTCH RELEASE	NO	73182990		2.000	0.000	Numbers	19.42	41.75	0.00	0.00	41.75	18.00	0.00	0.00	7.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.27									"48,495.61"	0.00	0.00	"12,243.01"	0.00	0.00	0.00	0	0.00	"60,738.62"																																													
B2B	N			Tax Invoice	377355250080	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	KIT ASSY FRONT PIPE AND MOUNTING BKT	NO	87089900		1.000	0.000	Numbers	"9,398.81"	"10,103.72"	0.00	0.00	"10,103.72"	28.00	0.00	0.00	"2,829.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,932.76"									"48,495.61"	0.00	0.00	"12,243.01"	0.00	0.00	0.00	0	0.00	"60,738.62"																																													
B2B	N			Tax Invoice	377355250080	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.100	0.000	Others	430.00	473.00	0.00	0.00	473.00	18.00	0.00	0.00	85.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	558.14									"48,495.61"	0.00	0.00	"12,243.01"	0.00	0.00	0.00	0	0.00	"60,738.62"																																													
B2B	N			Tax Invoice	377355250080	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.100	0.000	Others	430.00	473.00	0.00	0.00	473.00	18.00	0.00	0.00	85.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	558.14									"48,495.61"	0.00	0.00	"12,243.01"	0.00	0.00	0.00	0	0.00	"60,738.62"																																													
B2B	N			Tax Invoice	377355250080	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.450	0.000	Others	430.00	"2,773.50"	0.00	0.00	"2,773.50"	18.00	0.00	0.00	499.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,272.73"									"48,495.61"	0.00	0.00	"12,243.01"	0.00	0.00	0.00	0	0.00	"60,738.62"																																													
B2B	N			Tax Invoice	377355250080	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	430.00	344.00	0.00	0.00	344.00	18.00	0.00	0.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.92									"48,495.61"	0.00	0.00	"12,243.01"	0.00	0.00	0.00	0	0.00	"60,738.62"																																													
B2B	N			Tax Invoice	377355250080	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	430.00	"1,806.00"	0.00	0.00	"1,806.00"	18.00	0.00	0.00	325.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,131.08"									"48,495.61"	0.00	0.00	"12,243.01"	0.00	0.00	0.00	0	0.00	"60,738.62"																																													
B2B	N			Tax Invoice	377355250080	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	15	KINGPIN KIT STANDARD LEGACY	NO	87089900		1.000	0.000	Numbers	"3,484.59"	"3,745.94"	0.00	0.00	"3,745.94"	28.00	0.00	0.00	"1,048.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,794.80"									"48,495.61"	0.00	0.00	"12,243.01"	0.00	0.00	0.00	0	0.00	"60,738.62"																																													
B2B	N			Tax Invoice	377355250080	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.400	0.000	Others	430.00	"2,322.00"	0.00	0.00	"2,322.00"	18.00	0.00	0.00	417.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,739.96"									"48,495.61"	0.00	0.00	"12,243.01"	0.00	0.00	0.00	0	0.00	"60,738.62"																																													
B2B	N			Tax Invoice	377355250080	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	17	SUBLET	YES	998714		2.791	0.000	Others	430.00	"1,200.13"	0.00	0.00	"1,200.13"	18.00	0.00	0.00	216.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.15"									"48,495.61"	0.00	0.00	"12,243.01"	0.00	0.00	0.00	0	0.00	"60,738.62"																																													
B2B	N			Tax Invoice	377355250080	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	18	CUSH SHOULDER LH	NO	40169390		1.000	0.000	Numbers	634.51	682.10	0.00	0.00	682.10	18.00	0.00	0.00	122.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	804.88									"48,495.61"	0.00	0.00	"12,243.01"	0.00	0.00	0.00	0	0.00	"60,738.62"																																													
B2B	N			Tax Invoice	377355250080	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	19	IC OUTLET HOSE	NO	40091100		1.000	0.000	Numbers	"2,767.88"	"2,975.47"	0.00	0.00	"2,975.47"	18.00	0.00	0.00	535.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,511.05"									"48,495.61"	0.00	0.00	"12,243.01"	0.00	0.00	0.00	0	0.00	"60,738.62"																																													
B2B	N			Tax Invoice	377355250080	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	430.00	193.50	0.00	0.00	193.50	18.00	0.00	0.00	34.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.33									"48,495.61"	0.00	0.00	"12,243.01"	0.00	0.00	0.00	0	0.00	"60,738.62"																																													
B2B				Tax Invoice	3788052501906	07/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		4.000	0.000	Numbers	"1,110.17"	"88,813.60"	"84,638.98"	0.00	"4,174.62"	18.00	375.69	375.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,926.00"									"4,174.62"	375.69	375.69	0.00	0.00	0.00	0.00	0	0.00	"4,926.00"																																													
B2B				Tax Invoice	3788052501907	07/05/2025	29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	Karnataka	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	9741300422								29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	1	WIPER BLADE ASSY  HCV	NO	85124000		13.000	0.000	Numbers	248.61	"3,615.59"	0.00	0.00	"3,615.59"	18.00	325.41	325.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,266.41"									"31,174.78"	"3,931.11"	"3,931.11"	0.00	0.00	0.00	0.00	0	0.00	"39,037.00"																																													
B2B				Tax Invoice	3788052501907	07/05/2025	29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	Karnataka	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	9741300422								29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	2	HUB GREASING KIT TERRA16 HDR	NO	40169330		2.000	0.000	Numbers	991.25	"2,217.84"	0.00	0.00	"2,217.84"	18.00	199.61	199.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,617.06"									"31,174.78"	"3,931.11"	"3,931.11"	0.00	0.00	0.00	0.00	0	0.00	"39,037.00"																																													
B2B				Tax Invoice	3788052501907	07/05/2025	29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	Karnataka	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	9741300422								29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	3	ASSEMBLY PIPEENGINE TO DAT	NO	87089900		1.000	0.000	Numbers	939.71	"1,081.46"	0.00	0.00	"1,081.46"	28.00	151.41	151.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,384.28"									"31,174.78"	"3,931.11"	"3,931.11"	0.00	0.00	0.00	0.00	0	0.00	"39,037.00"																																													
B2B				Tax Invoice	3788052501907	07/05/2025	29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	Karnataka	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	9741300422								29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	4	HARNESS COIL 7 CORE CONNECTOR	NO	87089900		2.000	0.000	Numbers	"3,424.64"	"7,882.43"	0.00	0.00	"7,882.43"	28.00	"1,103.55"	"1,103.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,089.53"									"31,174.78"	"3,931.11"	"3,931.11"	0.00	0.00	0.00	0.00	0	0.00	"39,037.00"																																													
B2B				Tax Invoice	3788052501907	07/05/2025	29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	Karnataka	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	9741300422								29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	5	BELT TENSIONER	NO	84835090		1.000	0.000	Numbers	"2,533.89"	"2,834.69"	0.00	0.00	"2,834.69"	18.00	255.12	255.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,344.93"									"31,174.78"	"3,931.11"	"3,931.11"	0.00	0.00	0.00	0.00	0	0.00	"39,037.00"																																													
B2B				Tax Invoice	3788052501907	07/05/2025	29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	Karnataka	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	9741300422								29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	6	PIPE	NO	87089900		1.000	0.000	Numbers	"2,859.11"	"3,290.37"	0.00	0.00	"3,290.37"	28.00	460.66	460.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,211.69"									"31,174.78"	"3,931.11"	"3,931.11"	0.00	0.00	0.00	0.00	0	0.00	"39,037.00"																																													
B2B				Tax Invoice	3788052501907	07/05/2025	29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	Karnataka	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	9741300422								29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	7	KIT FOR ASSY CLUTCH COVER 395	NO	87089900		1.000	0.000	Numbers	"8,908.64"	"10,252.40"	0.00	0.00	"10,252.40"	28.00	"1,435.35"	"1,435.35"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,123.10"									"31,174.78"	"3,931.11"	"3,931.11"	0.00	0.00	0.00	0.00	0	0.00	"39,037.00"																																													
B2B				Tax Invoice	3810072500875	07/05/2025	32ABRFA8830E1ZG	AUTO CARE  KOZHIKODE	AUTO CARE  KOZHIKODE	Kerala	ERANHIPALAM  KOZHIKODE ERANHIPALAM KOZHI		64 60 A1  AUTOCARE ARCADE  SASTHRI	673006	Kerala	9895582464								32ABRFA8830E1ZG	AUTO CARE  KOZHIKODE	AUTO CARE  KOZHIKODE	ERANHIPALAM  KOZHIKODE ERANHIPALAM KOZHI		64 60 A1  AUTOCARE ARCADE  SASTHRI	673006	Kerala	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		3.000	0.000	Numbers	"3,309.32"	"109,207.56"	"100,669.42"	0.00	"8,538.14"	18.00	768.43	768.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,075.00"									"8,538.14"	768.43	768.43	0.00	0.00	0.00	0.00	0	0.00	"10,075.00"																																													
B2B				Tax Invoice	3810072500876	07/05/2025	32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	Kerala	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4602230966								32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		4.000	0.000	Numbers	"3,309.32"	"145,610.08"	"134,226.22"	0.00	"11,383.86"	18.00	"1,024.57"	"1,024.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,433.00"									"11,383.86"	"1,024.57"	"1,024.57"	0.00	0.00	0.00	0.00	0	0.00	"13,433.00"																																													
B2B				Tax Invoice	3810072500877	07/05/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	1	REAR  WHEEL HUB BOLT KIT   PB3008	NO	73181600		6.000	0.000	Numbers	264.54	"1,772.61"	0.00	0.00	"1,772.61"	18.00	159.53	159.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,091.67"									"7,922.80"	877.10	877.10	0.00	0.00	0.00	0.00	0	0.00	"9,677.00"																																													
B2B				Tax Invoice	3810072500877	07/05/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	2	FRONT WHEEL HUB BOLT KIT   LCV N M	NO	73181600		6.000	0.000	Numbers	341.04	"2,285.14"	0.00	0.00	"2,285.14"	18.00	205.66	205.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,696.46"									"7,922.80"	877.10	877.10	0.00	0.00	0.00	0.00	0	0.00	"9,677.00"																																													
B2B				Tax Invoice	3810072500877	07/05/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	3	DOOR OPENING TRIM	NO	87089900		6.000	0.000	Numbers	394.16	"2,716.92"	0.00	0.00	"2,716.92"	28.00	380.36	380.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,477.64"									"7,922.80"	877.10	877.10	0.00	0.00	0.00	0.00	0	0.00	"9,677.00"																																													
B2B				Tax Invoice	3810072500877	07/05/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	4	HANDLE ASSY DOOR O S RH	NO	87089900		4.000	0.000	Numbers	122.82	564.39	0.00	0.00	564.39	28.00	79.01	79.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	722.41									"7,922.80"	877.10	877.10	0.00	0.00	0.00	0.00	0	0.00	"9,677.00"																																													
B2B				Tax Invoice	3810072500877	07/05/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	5	BUSH REV GEAR	NO	84833000		4.000	0.000	Numbers	114.74	512.54	0.00	0.00	512.54	18.00	46.13	46.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.80									"7,922.80"	877.10	877.10	0.00	0.00	0.00	0.00	0	0.00	"9,677.00"																																													
B2B				Tax Invoice	3810072500877	07/05/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	6	RING LOCK	NO	73181600		4.000	0.000	Numbers	15.94	71.20	0.00	0.00	71.20	18.00	6.41	6.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.02									"7,922.80"	877.10	877.10	0.00	0.00	0.00	0.00	0	0.00	"9,677.00"																																													
B2B				Tax Invoice	3810072500878	07/05/2025	32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	Kerala	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	9497886407								32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	1	SET   CWP  5 57 FDR   340DH	NO	87089900		1.000	0.000	Numbers	"15,112.42"	"17,361.04"	0.00	0.00	"17,361.04"	28.00	"2,430.55"	"2,430.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,222.14"									"62,363.18"	"7,132.91"	"7,132.91"	0.00	0.00	0.00	0.00	0	0.00	"76,629.00"																																													
B2B				Tax Invoice	3810072500878	07/05/2025	32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	Kerala	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	9497886407								32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	2	REAR  WHEEL HUB BOLT KIT   PB3008	NO	73181600		20.000	0.000	Numbers	239.05	"5,339.02"	0.00	0.00	"5,339.02"	18.00	480.51	480.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,300.04"									"62,363.18"	"7,132.91"	"7,132.91"	0.00	0.00	0.00	0.00	0	0.00	"76,629.00"																																													
B2B				Tax Invoice	3791182500006	07/05/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD    SALES	P S N  AUTOMOBILES P LTD    SALES	Kerala	ERNAKULAM  2 330  NH 17  CHERANELLUR		2 330  NH 17  CHERANELLUR	682034	Kerala	9846163691	swm@psnauto.co.in							32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD    SALES	P S N  AUTOMOBILES P LTD    SALES	ERNAKULAM  2 330  NH 17  CHERANELLUR		2 330  NH 17  CHERANELLUR	682034	Kerala	1	PRO 3016 M LPO CWC BSVI WS TT	NO	87060029		1.000	0.000	Numbers	"1,632,947.12"	"1,632,947.12"	0.00	0.00	"1,632,947.12"	28.00	"228,612.58"	"228,612.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,901.72"	"2,111,074.00"									"1,632,947.12"	"228,612.58"	"228,612.58"	0.00	0.00	0.00	0.00	0	0.00	"2,111,074.00"																																													
B2B				Credit Note	3776082500033	07/05/2025	32ADHPJ3490R1Z3	STAR AUTOMOBILES   RANNI	STAR AUTOMOBILES   RANNI	Kerala	MAMUKKU		MAMUKKU	689674	Kerala	9447094907								32ADHPJ3490R1Z3	STAR AUTOMOBILES   RANNI	STAR AUTOMOBILES   RANNI	MAMUKKU		MAMUKKU	689674	Kerala	1	SWITCH  COLUMN	NO	85365090		1.000	0.000	Numbers	"1,909.19"	"2,132.24"	0.00	0.00	"2,132.24"	18.00	191.88	191.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,516.00"									"2,132.24"	191.88	191.88	0.00	0.00	0.00	0.00	0	0.00	"2,516.00"																																													
B2B				Tax Invoice	3776072501309	07/05/2025	32AABCK1315J2Z0	THE MECHANICAL ENGINEER	THE MECHANICAL ENGINEER	Kerala	PAPPANAMCODE THIRUVANANTHAPURAM  KSRTC		KSRTC CENTRAL WORKS  PAPPANAMCODE P	695018	Kerala	9249720661								32AABCK1315J2Z0	THE MECHANICAL ENGINEER	THE MECHANICAL ENGINEER	PAPPANAMCODE THIRUVANANTHAPURAM  KSRTC		KSRTC CENTRAL WORKS  PAPPANAMCODE P	695018	Kerala	1	DD WINDOW GLASS REAR	NO	70071100		1.000	0.000	Numbers	462.16	534.49	0.00	0.00	534.49	18.00	48.11	48.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	630.71									"3,088.94"	278.03	278.03	0.00	0.00	0.00	0.00	0	0.00	"3,645.00"																																													
B2B				Tax Invoice	3776072501309	07/05/2025	32AABCK1315J2Z0	THE MECHANICAL ENGINEER	THE MECHANICAL ENGINEER	Kerala	PAPPANAMCODE THIRUVANANTHAPURAM  KSRTC		KSRTC CENTRAL WORKS  PAPPANAMCODE P	695018	Kerala	9249720661								32AABCK1315J2Z0	THE MECHANICAL ENGINEER	THE MECHANICAL ENGINEER	PAPPANAMCODE THIRUVANANTHAPURAM  KSRTC		KSRTC CENTRAL WORKS  PAPPANAMCODE P	695018	Kerala	2	DD WINDOW GLASS FRONT	NO	70071100		1.000	0.000	Numbers	490.84	567.65	0.00	0.00	567.65	18.00	51.09	51.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	669.83									"3,088.94"	278.03	278.03	0.00	0.00	0.00	0.00	0	0.00	"3,645.00"																																													
B2B				Tax Invoice	3776072501309	07/05/2025	32AABCK1315J2Z0	THE MECHANICAL ENGINEER	THE MECHANICAL ENGINEER	Kerala	PAPPANAMCODE THIRUVANANTHAPURAM  KSRTC		KSRTC CENTRAL WORKS  PAPPANAMCODE P	695018	Kerala	9249720661								32AABCK1315J2Z0	THE MECHANICAL ENGINEER	THE MECHANICAL ENGINEER	PAPPANAMCODE THIRUVANANTHAPURAM  KSRTC		KSRTC CENTRAL WORKS  PAPPANAMCODE P	695018	Kerala	3	SIDE PASTED GLASSSTD SIZE	NO	70071100		1.000	0.000	Numbers	"1,717.95"	"1,986.80"	0.00	0.00	"1,986.80"	18.00	178.83	178.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,344.46"									"3,088.94"	278.03	278.03	0.00	0.00	0.00	0.00	0	0.00	"3,645.00"																																													
B2B				Tax Invoice	3776072501310	07/05/2025	32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	Kerala	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	9446421878								32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	1	KIT ELEMENT OIL FILTER  HCV	NO	84212300		2.000	0.000	Numbers	328.29	759.30	0.00	0.00	759.30	18.00	68.35	68.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	896.00									759.30	68.35	68.35	0.00	0.00	0.00	0.00	0	0.00	896.00																																													
B2B				Tax Invoice	3776072501311	07/05/2025	32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	Kerala	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	9446421878								32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	1	PIPE OIL SUPPLY COMP HCV MAV TERRA16 25	NO	87089900		2.000	0.000	Numbers	951.13	"2,263.26"	0.00	0.00	"2,263.26"	28.00	316.87	316.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,897.00"									"2,263.26"	316.87	316.87	0.00	0.00	0.00	0.00	0	0.00	"2,897.00"																																													
B2B				Tax Invoice	3776072501312	07/05/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	1	REAR OIL SEAL	NO	84842000		1.000	0.000	Numbers	949.81	"1,060.72"	0.00	0.00	"1,060.72"	18.00	95.46	95.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,251.64"									"4,968.84"	642.58	642.58	0.00	0.00	0.00	0.00	0	0.00	"6,254.00"																																													
B2B				Tax Invoice	3776072501312	07/05/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	2	RUBBER DAMPER ASSY	NO	87089900		1.000	0.000	Numbers	"3,401.79"	"3,908.12"	0.00	0.00	"3,908.12"	28.00	547.12	547.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,002.36"									"4,968.84"	642.58	642.58	0.00	0.00	0.00	0.00	0	0.00	"6,254.00"																																													
B2B				Tax Invoice	3776072501313	07/05/2025	32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	Kerala	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	9446421878								32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	1	H P PIPE NO 5  HCV	NO	87089900		1.000	0.000	Numbers	851.16	"1,012.67"	0.00	0.00	"1,012.67"	28.00	141.78	141.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,296.23"									"8,704.74"	"1,043.63"	"1,043.63"	0.00	0.00	0.00	0.00	0	0.00	"10,792.00"																																													
B2B				Tax Invoice	3776072501313	07/05/2025	32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	Kerala	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	9446421878								32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	2	H P PIPE NO 6  HCV	NO	87089900		1.000	0.000	Numbers	862.59	"1,026.27"	0.00	0.00	"1,026.27"	28.00	143.69	143.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,313.65"									"8,704.74"	"1,043.63"	"1,043.63"	0.00	0.00	0.00	0.00	0	0.00	"10,792.00"																																													
B2B				Tax Invoice	3776072501313	07/05/2025	32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	Kerala	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	9446421878								32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	3	MAIN BRG SET STD  HCV	NO	84833000		2.000	0.000	Numbers	"1,115.55"	"2,580.39"	0.00	0.00	"2,580.39"	18.00	232.25	232.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,044.89"									"8,704.74"	"1,043.63"	"1,043.63"	0.00	0.00	0.00	0.00	0	0.00	"10,792.00"																																													
B2B				Tax Invoice	3776072501313	07/05/2025	32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	Kerala	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	9446421878								32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	4	HOSE FUEL 6X110	NO	40091100		20.000	0.000	Numbers	35.06	810.97	0.00	0.00	810.97	18.00	72.99	72.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	956.95									"8,704.74"	"1,043.63"	"1,043.63"	0.00	0.00	0.00	0.00	0	0.00	"10,792.00"																																													
B2B				Tax Invoice	3776072501313	07/05/2025	32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	Kerala	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	9446421878								32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	5	H P PIPE NO 3  HCV	NO	87089900		1.000	0.000	Numbers	862.59	"1,026.27"	0.00	0.00	"1,026.27"	28.00	143.69	143.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,313.65"									"8,704.74"	"1,043.63"	"1,043.63"	0.00	0.00	0.00	0.00	0	0.00	"10,792.00"																																													
B2B				Tax Invoice	3776072501313	07/05/2025	32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	Kerala	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	9446421878								32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	6	H P PIPE NO 2  HCV	NO	87089900		1.000	0.000	Numbers	862.59	"1,026.27"	0.00	0.00	"1,026.27"	28.00	143.69	143.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,313.65"									"8,704.74"	"1,043.63"	"1,043.63"	0.00	0.00	0.00	0.00	0	0.00	"10,792.00"																																													
B2B				Tax Invoice	3776072501313	07/05/2025	32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	Kerala	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	9446421878								32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	7	H P PIPE NO 1  HCV	NO	87089900		1.000	0.000	Numbers	762.62	907.33	0.00	0.00	907.33	28.00	127.03	127.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,161.39"									"8,704.74"	"1,043.63"	"1,043.63"	0.00	0.00	0.00	0.00	0	0.00	"10,792.00"																																													
B2B				Tax Invoice	3776072501313	07/05/2025	32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	Kerala	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	9446421878								32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	8	NUT  8	NO	73181600		30.000	0.000	Numbers	3.19	110.65	0.00	0.00	110.65	18.00	9.96	9.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.57									"8,704.74"	"1,043.63"	"1,043.63"	0.00	0.00	0.00	0.00	0	0.00	"10,792.00"																																													
B2B				Tax Invoice	3776072501313	07/05/2025	32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	Kerala	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	9446421878								32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	9	MH001002  SCREW ADJUSTING 8X32	NO	84099990		10.000	0.000	Numbers	17.14	203.92	0.00	0.00	203.92	28.00	28.55	28.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	261.02									"8,704.74"	"1,043.63"	"1,043.63"	0.00	0.00	0.00	0.00	0	0.00	"10,792.00"																																													
B2B				Credit Note	3776082500034	07/05/2025	32AAAAP4918R1Z6	PIONEER AUTOMOBILES  THIRUVANANTHAP	PIONEER AUTOMOBILES  THIRUVANANTHAP	Kerala	KALYAN HOSPITAL ROAD ARYASALA KILLIPALAM		KALYAN HOSPITAL ROAD ARYASALA KILLI	695036	Kerala	9746652754								32AAAAP4918R1Z6	PIONEER AUTOMOBILES  THIRUVANANTHAP	PIONEER AUTOMOBILES  THIRUVANANTHAP	KALYAN HOSPITAL ROAD ARYASALA KILLIPALAM		KALYAN HOSPITAL ROAD ARYASALA KILLI	695036	Kerala	1	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,847.48"	0.00	0.00	"1,847.48"	18.00	166.26	166.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,180.00"									"1,847.48"	166.26	166.26	0.00	0.00	0.00	0.00	0	0.00	"2,180.00"																																													
B2B				Credit Note	3776082500035	07/05/2025	32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	Kerala	KALMANDAPAM		KALMANDAPAM	678013	Kerala	9744887844								32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	KALMANDAPAM		KALMANDAPAM	678013	Kerala	1	KIT RING SET CNG	NO	87089900		1.000	0.000	Numbers	"4,450.04"	"5,112.58"	0.00	0.00	"5,112.58"	28.00	715.71	715.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,544.00"									"5,112.58"	715.71	715.71	0.00	0.00	0.00	0.00	0	0.00	"6,544.00"																																													
B2B				Credit Note	3776082500036	07/05/2025	32AAAAP4918R1Z6	PIONEER AUTOMOBILES  THIRUVANANTHAP	PIONEER AUTOMOBILES  THIRUVANANTHAP	Kerala	KALYAN HOSPITAL ROAD ARYASALA KILLIPALAM		KALYAN HOSPITAL ROAD ARYASALA KILLI	695036	Kerala	9746652754								32AAAAP4918R1Z6	PIONEER AUTOMOBILES  THIRUVANANTHAP	PIONEER AUTOMOBILES  THIRUVANANTHAP	KALYAN HOSPITAL ROAD ARYASALA KILLIPALAM		KALYAN HOSPITAL ROAD ARYASALA KILLI	695036	Kerala	1	CLUTCH BOOSTER 3	NO	87089900		1.000	0.000	Numbers	"2,510.64"	"2,884.42"	0.00	0.00	"2,884.42"	28.00	403.79	403.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,692.00"									"2,884.42"	403.79	403.79	0.00	0.00	0.00	0.00	0	0.00	"3,692.00"																																													
B2B				Tax Invoice	3776072501314	07/05/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	1	AUTOTENSIONER	NO	87089900		2.000	0.000	Numbers	"2,644.89"	"6,076.81"	0.00	0.00	"6,076.81"	28.00	850.76	850.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,778.33"									"41,789.52"	"5,642.74"	"5,642.74"	0.00	0.00	0.00	0.00	0	0.00	"53,075.00"																																													
B2B				Tax Invoice	3776072501314	07/05/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	2	FILTER ASSEMBLY LIQUID  SPIN ON	NO	84212900		4.000	0.000	Numbers	930.69	"4,157.25"	0.00	0.00	"4,157.25"	18.00	374.16	374.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,905.57"									"41,789.52"	"5,642.74"	"5,642.74"	0.00	0.00	0.00	0.00	0	0.00	"53,075.00"																																													
B2B				Tax Invoice	3776072501314	07/05/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	3	ASSY  GEAR REV  IDLER GRADEABILITY	NO	87089900		1.000	0.000	Numbers	"1,879.41"	"2,159.04"	0.00	0.00	"2,159.04"	28.00	302.27	302.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,763.58"									"41,789.52"	"5,642.74"	"5,642.74"	0.00	0.00	0.00	0.00	0	0.00	"53,075.00"																																													
B2B				Tax Invoice	3776072501314	07/05/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	4	PINION ASSY DRIVE  MCV	NO	87089900		2.000	0.000	Numbers	"2,339.27"	"5,374.63"	0.00	0.00	"5,374.63"	28.00	752.46	752.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,879.55"									"41,789.52"	"5,642.74"	"5,642.74"	0.00	0.00	0.00	0.00	0	0.00	"53,075.00"																																													
B2B				Tax Invoice	3776072501314	07/05/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	5	WATER PUMP ASSY	NO	84133030		1.000	0.000	Numbers	"2,767.71"	"3,179.50"	0.00	0.00	"3,179.50"	28.00	445.13	445.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,069.76"									"41,789.52"	"5,642.74"	"5,642.74"	0.00	0.00	0.00	0.00	0	0.00	"53,075.00"																																													
B2B				Tax Invoice	3776072501314	07/05/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	6	GEAR COUNTERSHAFT CLUSTER  MCV	NO	87089900		2.000	0.000	Numbers	"4,749.94"	"10,913.33"	0.00	0.00	"10,913.33"	28.00	"1,527.88"	"1,527.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,969.09"									"41,789.52"	"5,642.74"	"5,642.74"	0.00	0.00	0.00	0.00	0	0.00	"53,075.00"																																													
B2B				Tax Invoice	3776072501314	07/05/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	7	MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"2,659.17"	"3,054.81"	0.00	0.00	"3,054.81"	28.00	427.68	427.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,910.17"									"41,789.52"	"5,642.74"	"5,642.74"	0.00	0.00	0.00	0.00	0	0.00	"53,075.00"																																													
B2B				Tax Invoice	3776072501314	07/05/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	8	TENSIONER ASSY	NO	87089900		2.000	0.000	Numbers	"1,830.86"	"4,206.52"	0.00	0.00	"4,206.52"	28.00	588.92	588.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,384.36"									"41,789.52"	"5,642.74"	"5,642.74"	0.00	0.00	0.00	0.00	0	0.00	"53,075.00"																																													
B2B				Tax Invoice	3776072501314	07/05/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9	DOOR TRIM RH ASSEMBLY	NO	87081090		1.000	0.000	Numbers	"1,205.34"	"1,384.67"	0.00	0.00	"1,384.67"	28.00	193.86	193.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,772.39"									"41,789.52"	"5,642.74"	"5,642.74"	0.00	0.00	0.00	0.00	0	0.00	"53,075.00"																																													
B2B				Tax Invoice	3776072501314	07/05/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	10	DOOR TRIM LH ASSEMBLY	NO	87081090		1.000	0.000	Numbers	"1,116.79"	"1,282.96"	0.00	0.00	"1,282.96"	28.00	179.62	179.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,642.20"									"41,789.52"	"5,642.74"	"5,642.74"	0.00	0.00	0.00	0.00	0	0.00	"53,075.00"																																													
B2B				Credit Note	3776082500037	07/05/2025	32BSUPM4022P1Z9	DEVU AGENCIES  CHATHANNOOR	DEVU AGENCIES  CHATHANNOOR	Kerala	STANDARD JUNCTION CHATHANNOOR PO KOLLAM		STANDARD JUNCTION CHATHANNOOR PO KO	691572	Kerala	9847280968								32BSUPM4022P1Z9	DEVU AGENCIES  CHATHANNOOR	DEVU AGENCIES  CHATHANNOOR	STANDARD JUNCTION CHATHANNOOR PO KOLLAM		STANDARD JUNCTION CHATHANNOOR PO KO	691572	Kerala	1	SET   CARRIER ASSY	NO	87089900		1.000	0.000	Numbers	"5,966.71"	"6,854.74"	0.00	0.00	"6,854.74"	28.00	959.63	959.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,774.00"									"6,854.74"	959.63	959.63	0.00	0.00	0.00	0.00	0	0.00	"8,774.00"																																													
B2B				Tax Invoice	3776072501315	07/05/2025	32AAAAP4918R1Z6	PIONEER AUTOMOBILES  THIRUVANANTHAP	PIONEER AUTOMOBILES  THIRUVANANTHAP	Kerala	KALYAN HOSPITAL ROAD ARYASALA KILLIPALAM		KALYAN HOSPITAL ROAD ARYASALA KILLI	695036	Kerala	9746652754								32AAAAP4918R1Z6	PIONEER AUTOMOBILES  THIRUVANANTHAP	PIONEER AUTOMOBILES  THIRUVANANTHAP	KALYAN HOSPITAL ROAD ARYASALA KILLIPALAM		KALYAN HOSPITAL ROAD ARYASALA KILLI	695036	Kerala	1	CLUTCH BOOSTER 3	NO	87089900		1.000	0.000	Numbers	"2,510.64"	"2,884.42"	0.00	0.00	"2,884.42"	28.00	403.79	403.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,692.00"									"2,884.42"	403.79	403.79	0.00	0.00	0.00	0.00	0	0.00	"3,692.00"																																													
B2B				Tax Invoice	3776062500010	07/05/2025	32AABCP6075A1ZW	PSN AUTOMOBILES PVT LTD ELOOR	PSN AUTOMOBILES PVT LTD ELOOR	Kerala	CHERANALLOOR    ATHORIZED DEALER FOR EIC		ATHORIZED DEALER FOR EICHER MOTORS	682034	Kerala	9567864326								32AABCP6075A1ZW	PSN AUTOMOBILES PVT LTD ELOOR	PSN AUTOMOBILES PVT LTD ELOOR	CHERANALLOOR    ATHORIZED DEALER FOR EIC		ATHORIZED DEALER FOR EICHER MOTORS	682034	Kerala	1	RIVET SET L12 ALUMINIUM	NO	76161000		640.000	0.000	Numbers	2.50	"1,600.00"	0.00	0.00	"1,600.00"	18.00	144.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,888.00"									"6,600.00"	594.00	594.00	0.00	0.00	0.00	0.00	0	0.00	"7,788.00"																																													
B2B				Tax Invoice	3776062500010	07/05/2025	32AABCP6075A1ZW	PSN AUTOMOBILES PVT LTD ELOOR	PSN AUTOMOBILES PVT LTD ELOOR	Kerala	CHERANALLOOR    ATHORIZED DEALER FOR EIC		ATHORIZED DEALER FOR EICHER MOTORS	682034	Kerala	9567864326								32AABCP6075A1ZW	PSN AUTOMOBILES PVT LTD ELOOR	PSN AUTOMOBILES PVT LTD ELOOR	CHERANALLOOR    ATHORIZED DEALER FOR EIC		ATHORIZED DEALER FOR EICHER MOTORS	682034	Kerala	2	RIVET SET L12 BRASS	NO	74153910		800.000	0.000	Numbers	6.25	"5,000.00"	0.00	0.00	"5,000.00"	18.00	450.00	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,900.00"									"6,600.00"	594.00	594.00	0.00	0.00	0.00	0.00	0	0.00	"7,788.00"																																													
B2B				Tax Invoice	3776062500011	07/05/2025	32AABCP6075A1ZW	PSN AUTOMOBILES PVT LTD PKD	PSN AUTOMOBILES PVT LTD PKD	Kerala	PALAKKAD     PALAKKAD COIMBATOR NATIONAL		PALAKKAD COIMBATOR NATIONAL HIGHWAY	678007	Kerala	9567864322								32AABCP6075A1ZW	PSN AUTOMOBILES PVT LTD PKD	PSN AUTOMOBILES PVT LTD PKD	PALAKKAD     PALAKKAD COIMBATOR NATIONAL		PALAKKAD COIMBATOR NATIONAL HIGHWAY	678007	Kerala	1	RIVET SET L12 BRASS	NO	74153910		320.000	0.000	Numbers	6.25	"2,000.00"	0.00	0.00	"2,000.00"	18.00	180.00	180.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.00"									"4,000.00"	360.00	360.00	0.00	0.00	0.00	0.00	0	0.00	"4,720.00"																																													
B2B				Tax Invoice	3776062500011	07/05/2025	32AABCP6075A1ZW	PSN AUTOMOBILES PVT LTD PKD	PSN AUTOMOBILES PVT LTD PKD	Kerala	PALAKKAD     PALAKKAD COIMBATOR NATIONAL		PALAKKAD COIMBATOR NATIONAL HIGHWAY	678007	Kerala	9567864322								32AABCP6075A1ZW	PSN AUTOMOBILES PVT LTD PKD	PSN AUTOMOBILES PVT LTD PKD	PALAKKAD     PALAKKAD COIMBATOR NATIONAL		PALAKKAD COIMBATOR NATIONAL HIGHWAY	678007	Kerala	2	RIVET SET L12 ALUMINIUM	NO	76161000		800.000	0.000	Numbers	2.50	"2,000.00"	0.00	0.00	"2,000.00"	18.00	180.00	180.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.00"									"4,000.00"	360.00	360.00	0.00	0.00	0.00	0.00	0	0.00	"4,720.00"																																													
B2B				Tax Invoice	3776062500012	07/05/2025	32AABCP6075A1ZW	PSN AUTOMOBILES PVT LTD     TRICHUR	PSN AUTOMOBILES PVT LTD     TRICHUR	Kerala	N H 47 BYE PASS  NADATHARA		N H 47 BYE PASS  NADATHARA	680751	Kerala	954872371174								32AABCP6075A1ZW	PSN AUTOMOBILES PVT LTD     TRICHUR	PSN AUTOMOBILES PVT LTD     TRICHUR	N H 47 BYE PASS  NADATHARA		N H 47 BYE PASS  NADATHARA	680751	Kerala	1	RIVET SET L12 ALUMINIUM	NO	76161000		800.000	0.000	Numbers	2.50	"2,000.00"	0.00	0.00	"2,000.00"	18.00	180.00	180.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.00"									"2,000.00"	180.00	180.00	0.00	0.00	0.00	0.00	0	0.00	"2,360.00"																																													
B2B				Tax Invoice	3776072501316	07/05/2025	32BSUPM4022P1Z9	DEVU AGENCIES  CHATHANNOOR	DEVU AGENCIES  CHATHANNOOR	Kerala	STANDARD JUNCTION CHATHANNOOR PO KOLLAM		STANDARD JUNCTION CHATHANNOOR PO KO	691572	Kerala	9847280968								32BSUPM4022P1Z9	DEVU AGENCIES  CHATHANNOOR	DEVU AGENCIES  CHATHANNOOR	STANDARD JUNCTION CHATHANNOOR PO KOLLAM		STANDARD JUNCTION CHATHANNOOR PO KO	691572	Kerala	1	DOOR TRIM KIT E2 PLUS	NO	87089900		1.000	0.000	Numbers	"1,939.39"	"2,228.16"	0.00	0.00	"2,228.16"	28.00	311.92	311.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,852.00"									"2,228.16"	311.92	311.92	0.00	0.00	0.00	0.00	0	0.00	"2,852.00"																																													
B2B				Credit Note	3776082500038	07/05/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	1	CLUTCH BOOSTER 3	NO	87089900		1.000	0.000	Numbers	"2,110.77"	"2,425.04"	0.00	0.00	"2,425.04"	28.00	339.48	339.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,104.00"									"2,425.04"	339.48	339.48	0.00	0.00	0.00	0.00	0	0.00	"3,104.00"																																													
B2B				Tax Invoice	3788052501908	07/05/2025	29AAFFB8476N1ZN	BENZ AUTO PARTS   K P ROAD	BENZ AUTO PARTS   K P ROAD	Karnataka	BEHIND SHARMA GARAGE    NO 433E 4TH CROS		NO 433E 4TH CROSS VAJRAHALLI	560062	Karnataka	919449522373								29AAFFB8476N1ZN	BENZ AUTO PARTS   K P ROAD	BENZ AUTO PARTS   K P ROAD	BEHIND SHARMA GARAGE    NO 433E 4TH CROS		NO 433E 4TH CROSS VAJRAHALLI	560062	Karnataka	1	FILTER SET E483	NO	84212300		5.000	0.000	Numbers	529.09	"2,989.42"	0.00	0.00	"2,989.42"	18.00	269.05	269.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,527.52"									"34,575.82"	"4,105.59"	"4,105.59"	0.00	0.00	0.00	0.00	0	0.00	"42,787.00"																																													
B2B				Tax Invoice	3788052501908	07/05/2025	29AAFFB8476N1ZN	BENZ AUTO PARTS   K P ROAD	BENZ AUTO PARTS   K P ROAD	Karnataka	BEHIND SHARMA GARAGE    NO 433E 4TH CROS		NO 433E 4TH CROSS VAJRAHALLI	560062	Karnataka	919449522373								29AAFFB8476N1ZN	BENZ AUTO PARTS   K P ROAD	BENZ AUTO PARTS   K P ROAD	BEHIND SHARMA GARAGE    NO 433E 4TH CROS		NO 433E 4TH CROSS VAJRAHALLI	560062	Karnataka	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		6.000	0.000	Numbers	"1,110.17"	"133,220.40"	"126,958.86"	0.00	"6,261.54"	18.00	563.54	563.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,388.62"									"34,575.82"	"4,105.59"	"4,105.59"	0.00	0.00	0.00	0.00	0	0.00	"42,787.00"																																													
B2B				Tax Invoice	3788052501908	07/05/2025	29AAFFB8476N1ZN	BENZ AUTO PARTS   K P ROAD	BENZ AUTO PARTS   K P ROAD	Karnataka	BEHIND SHARMA GARAGE    NO 433E 4TH CROS		NO 433E 4TH CROSS VAJRAHALLI	560062	Karnataka	919449522373								29AAFFB8476N1ZN	BENZ AUTO PARTS   K P ROAD	BENZ AUTO PARTS   K P ROAD	BEHIND SHARMA GARAGE    NO 433E 4TH CROS		NO 433E 4TH CROSS VAJRAHALLI	560062	Karnataka	3	ASSY CLUTCH DISC   COVERDIA 275	NO	87089300		2.000	0.000	Numbers	"5,035.57"	"11,707.46"	0.00	0.00	"11,707.46"	28.00	"1,639.04"	"1,639.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,985.54"									"34,575.82"	"4,105.59"	"4,105.59"	0.00	0.00	0.00	0.00	0	0.00	"42,787.00"																																													
B2B				Tax Invoice	3788052501908	07/05/2025	29AAFFB8476N1ZN	BENZ AUTO PARTS   K P ROAD	BENZ AUTO PARTS   K P ROAD	Karnataka	BEHIND SHARMA GARAGE    NO 433E 4TH CROS		NO 433E 4TH CROSS VAJRAHALLI	560062	Karnataka	919449522373								29AAFFB8476N1ZN	BENZ AUTO PARTS   K P ROAD	BENZ AUTO PARTS   K P ROAD	BEHIND SHARMA GARAGE    NO 433E 4TH CROS		NO 433E 4TH CROSS VAJRAHALLI	560062	Karnataka	4	AIR FILTER SET E2PLUS	NO	84212200		2.000	0.000	Numbers	"1,498.03"	"3,385.61"	0.00	0.00	"3,385.61"	18.00	304.70	304.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,995.01"									"34,575.82"	"4,105.59"	"4,105.59"	0.00	0.00	0.00	0.00	0	0.00	"42,787.00"																																													
B2B				Tax Invoice	3788052501908	07/05/2025	29AAFFB8476N1ZN	BENZ AUTO PARTS   K P ROAD	BENZ AUTO PARTS   K P ROAD	Karnataka	BEHIND SHARMA GARAGE    NO 433E 4TH CROS		NO 433E 4TH CROSS VAJRAHALLI	560062	Karnataka	919449522373								29AAFFB8476N1ZN	BENZ AUTO PARTS   K P ROAD	BENZ AUTO PARTS   K P ROAD	BEHIND SHARMA GARAGE    NO 433E 4TH CROS		NO 433E 4TH CROSS VAJRAHALLI	560062	Karnataka	5	WATER PUMP WITH O RING LCV N M	NO	87089900		1.000	0.000	Numbers	"1,282.46"	"1,490.82"	0.00	0.00	"1,490.82"	28.00	208.71	208.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,908.24"									"34,575.82"	"4,105.59"	"4,105.59"	0.00	0.00	0.00	0.00	0	0.00	"42,787.00"																																													
B2B				Tax Invoice	3788052501908	07/05/2025	29AAFFB8476N1ZN	BENZ AUTO PARTS   K P ROAD	BENZ AUTO PARTS   K P ROAD	Karnataka	BEHIND SHARMA GARAGE    NO 433E 4TH CROS		NO 433E 4TH CROSS VAJRAHALLI	560062	Karnataka	919449522373								29AAFFB8476N1ZN	BENZ AUTO PARTS   K P ROAD	BENZ AUTO PARTS   K P ROAD	BEHIND SHARMA GARAGE    NO 433E 4TH CROS		NO 433E 4TH CROSS VAJRAHALLI	560062	Karnataka	6	HANDLE ASSY DOOR INSIDE LH	NO	87089900		4.000	0.000	Numbers	145.67	677.35	0.00	0.00	677.35	28.00	94.83	94.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	867.01									"34,575.82"	"4,105.59"	"4,105.59"	0.00	0.00	0.00	0.00	0	0.00	"42,787.00"																																													
B2B				Tax Invoice	3788052501908	07/05/2025	29AAFFB8476N1ZN	BENZ AUTO PARTS   K P ROAD	BENZ AUTO PARTS   K P ROAD	Karnataka	BEHIND SHARMA GARAGE    NO 433E 4TH CROS		NO 433E 4TH CROSS VAJRAHALLI	560062	Karnataka	919449522373								29AAFFB8476N1ZN	BENZ AUTO PARTS   K P ROAD	BENZ AUTO PARTS   K P ROAD	BEHIND SHARMA GARAGE    NO 433E 4TH CROS		NO 433E 4TH CROSS VAJRAHALLI	560062	Karnataka	7	CONDENSOR TANK ASSY	NO	87089900		2.000	0.000	Numbers	417.01	969.54	0.00	0.00	969.54	28.00	135.74	135.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,241.02"									"34,575.82"	"4,105.59"	"4,105.59"	0.00	0.00	0.00	0.00	0	0.00	"42,787.00"																																													
B2B				Tax Invoice	3788052501908	07/05/2025	29AAFFB8476N1ZN	BENZ AUTO PARTS   K P ROAD	BENZ AUTO PARTS   K P ROAD	Karnataka	BEHIND SHARMA GARAGE    NO 433E 4TH CROS		NO 433E 4TH CROSS VAJRAHALLI	560062	Karnataka	919449522373								29AAFFB8476N1ZN	BENZ AUTO PARTS   K P ROAD	BENZ AUTO PARTS   K P ROAD	BEHIND SHARMA GARAGE    NO 433E 4TH CROS		NO 433E 4TH CROSS VAJRAHALLI	560062	Karnataka	8	HOSE FLEXIBLE   E483	NO	87089900		2.000	0.000	Numbers	265.63	617.58	0.00	0.00	617.58	28.00	86.46	86.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	790.50									"34,575.82"	"4,105.59"	"4,105.59"	0.00	0.00	0.00	0.00	0	0.00	"42,787.00"																																													
B2B				Tax Invoice	3788052501908	07/05/2025	29AAFFB8476N1ZN	BENZ AUTO PARTS   K P ROAD	BENZ AUTO PARTS   K P ROAD	Karnataka	BEHIND SHARMA GARAGE    NO 433E 4TH CROS		NO 433E 4TH CROSS VAJRAHALLI	560062	Karnataka	919449522373								29AAFFB8476N1ZN	BENZ AUTO PARTS   K P ROAD	BENZ AUTO PARTS   K P ROAD	BEHIND SHARMA GARAGE    NO 433E 4TH CROS		NO 433E 4TH CROSS VAJRAHALLI	560062	Karnataka	9	HANDLE ASSY DOOR O S RH	NO	87089900		10.000	0.000	Numbers	122.82	"1,427.74"	0.00	0.00	"1,427.74"	28.00	199.88	199.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,827.50"									"34,575.82"	"4,105.59"	"4,105.59"	0.00	0.00	0.00	0.00	0	0.00	"42,787.00"																																													
B2B				Tax Invoice	3788052501908	07/05/2025	29AAFFB8476N1ZN	BENZ AUTO PARTS   K P ROAD	BENZ AUTO PARTS   K P ROAD	Karnataka	BEHIND SHARMA GARAGE    NO 433E 4TH CROS		NO 433E 4TH CROSS VAJRAHALLI	560062	Karnataka	919449522373								29AAFFB8476N1ZN	BENZ AUTO PARTS   K P ROAD	BENZ AUTO PARTS   K P ROAD	BEHIND SHARMA GARAGE    NO 433E 4TH CROS		NO 433E 4TH CROSS VAJRAHALLI	560062	Karnataka	10	CAP RADIATOR  TC	NO	87089900		5.000	0.000	Numbers	94.26	547.87	0.00	0.00	547.87	28.00	76.70	76.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	701.27									"34,575.82"	"4,105.59"	"4,105.59"	0.00	0.00	0.00	0.00	0	0.00	"42,787.00"																																													
B2B				Tax Invoice	3788052501908	07/05/2025	29AAFFB8476N1ZN	BENZ AUTO PARTS   K P ROAD	BENZ AUTO PARTS   K P ROAD	Karnataka	BEHIND SHARMA GARAGE    NO 433E 4TH CROS		NO 433E 4TH CROSS VAJRAHALLI	560062	Karnataka	919449522373								29AAFFB8476N1ZN	BENZ AUTO PARTS   K P ROAD	BENZ AUTO PARTS   K P ROAD	BEHIND SHARMA GARAGE    NO 433E 4TH CROS		NO 433E 4TH CROSS VAJRAHALLI	560062	Karnataka	11	ELEMENT FUEL FILTER	NO	84212300		2.000	0.000	Numbers	108.37	244.92	0.00	0.00	244.92	18.00	22.04	22.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	289.00									"34,575.82"	"4,105.59"	"4,105.59"	0.00	0.00	0.00	0.00	0	0.00	"42,787.00"																																													
B2B				Tax Invoice	3788052501908	07/05/2025	29AAFFB8476N1ZN	BENZ AUTO PARTS   K P ROAD	BENZ AUTO PARTS   K P ROAD	Karnataka	BEHIND SHARMA GARAGE    NO 433E 4TH CROS		NO 433E 4TH CROSS VAJRAHALLI	560062	Karnataka	919449522373								29AAFFB8476N1ZN	BENZ AUTO PARTS   K P ROAD	BENZ AUTO PARTS   K P ROAD	BEHIND SHARMA GARAGE    NO 433E 4TH CROS		NO 433E 4TH CROSS VAJRAHALLI	560062	Karnataka	12	RUBBER REAR MOUNT LOWER	NO	87081090		10.000	0.000	Numbers	151.38	"1,759.75"	0.00	0.00	"1,759.75"	28.00	246.37	246.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,252.49"									"34,575.82"	"4,105.59"	"4,105.59"	0.00	0.00	0.00	0.00	0	0.00	"42,787.00"																																													
B2B				Tax Invoice	3788052501908	07/05/2025	29AAFFB8476N1ZN	BENZ AUTO PARTS   K P ROAD	BENZ AUTO PARTS   K P ROAD	Karnataka	BEHIND SHARMA GARAGE    NO 433E 4TH CROS		NO 433E 4TH CROSS VAJRAHALLI	560062	Karnataka	919449522373								29AAFFB8476N1ZN	BENZ AUTO PARTS   K P ROAD	BENZ AUTO PARTS   K P ROAD	BEHIND SHARMA GARAGE    NO 433E 4TH CROS		NO 433E 4TH CROSS VAJRAHALLI	560062	Karnataka	13	CAP  FUEL TANK  HCV	NO	83011000		5.000	0.000	Numbers	321.92	"1,818.87"	0.00	0.00	"1,818.87"	18.00	163.70	163.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,146.27"									"34,575.82"	"4,105.59"	"4,105.59"	0.00	0.00	0.00	0.00	0	0.00	"42,787.00"																																													
B2B				Tax Invoice	3788052501908	07/05/2025	29AAFFB8476N1ZN	BENZ AUTO PARTS   K P ROAD	BENZ AUTO PARTS   K P ROAD	Karnataka	BEHIND SHARMA GARAGE    NO 433E 4TH CROS		NO 433E 4TH CROSS VAJRAHALLI	560062	Karnataka	919449522373								29AAFFB8476N1ZN	BENZ AUTO PARTS   K P ROAD	BENZ AUTO PARTS   K P ROAD	BEHIND SHARMA GARAGE    NO 433E 4TH CROS		NO 433E 4TH CROSS VAJRAHALLI	560062	Karnataka	14	HANDLE ASSY DOOR INSIDE RH	NO	87089900		4.000	0.000	Numbers	145.67	677.35	0.00	0.00	677.35	28.00	94.83	94.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	867.01									"34,575.82"	"4,105.59"	"4,105.59"	0.00	0.00	0.00	0.00	0	0.00	"42,787.00"																																													
B2B				Tax Invoice	3788052501909	07/05/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	1	BRAKE LINING  360X140	NO	68138100		1.000	0.000	Numbers	"1,271.73"	"1,380.84"	0.00	0.00	"1,380.84"	18.00	124.28	124.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,629.40"									"8,696.84"	"1,091.08"	"1,091.08"	0.00	0.00	0.00	0.00	0	0.00	"10,879.00"																																													
B2B				Tax Invoice	3788052501909	07/05/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	2	CLUTCH  BOOSTER 3 SORL	NO	87089900		1.000	0.000	Numbers	"3,204.71"	"3,579.62"	0.00	0.00	"3,579.62"	28.00	501.15	501.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,581.92"									"8,696.84"	"1,091.08"	"1,091.08"	0.00	0.00	0.00	0.00	0	0.00	"10,879.00"																																													
B2B				Tax Invoice	3788052501909	07/05/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	3	LEVER GEAR SHIFT SLIDING	NO	87089900		1.000	0.000	Numbers	342.75	382.84	0.00	0.00	382.84	28.00	53.60	53.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	490.04									"8,696.84"	"1,091.08"	"1,091.08"	0.00	0.00	0.00	0.00	0	0.00	"10,879.00"																																													
B2B				Tax Invoice	3788052501909	07/05/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	4	REPAIR KIT BRAKE MASTER  MINOR	NO	40169320		2.000	0.000	Numbers	172.11	373.77	0.00	0.00	373.77	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.05									"8,696.84"	"1,091.08"	"1,091.08"	0.00	0.00	0.00	0.00	0	0.00	"10,879.00"																																													
B2B				Tax Invoice	3788052501909	07/05/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	5	IB003079  SLEEVE SYNCHRONIZER  SMALL	NO	87089900		1.000	0.000	Numbers	625.52	698.69	0.00	0.00	698.69	28.00	97.82	97.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	894.33									"8,696.84"	"1,091.08"	"1,091.08"	0.00	0.00	0.00	0.00	0	0.00	"10,879.00"																																													
B2B				Tax Invoice	3788052501909	07/05/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	6	ASSEMBLY PIPECOOLANT OUT	NO	87089900		1.000	0.000	Numbers	468.43	523.22	0.00	0.00	523.22	28.00	73.25	73.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	669.72									"8,696.84"	"1,091.08"	"1,091.08"	0.00	0.00	0.00	0.00	0	0.00	"10,879.00"																																													
B2B				Tax Invoice	3788052501909	07/05/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	7	ID206293  NEEDLE ROLLER BRG  4TH GEAR B6	NO	84824000		1.000	0.000	Numbers	713.95	775.21	0.00	0.00	775.21	18.00	69.77	69.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	914.75									"8,696.84"	"1,091.08"	"1,091.08"	0.00	0.00	0.00	0.00	0	0.00	"10,879.00"																																													
B2B				Tax Invoice	3788052501909	07/05/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	8	REFLEX REFLECTER KIT  WHITE	NO	87089900		2.000	0.000	Numbers	34.28	76.58	0.00	0.00	76.58	28.00	10.72	10.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	98.02									"8,696.84"	"1,091.08"	"1,091.08"	0.00	0.00	0.00	0.00	0	0.00	"10,879.00"																																													
B2B				Tax Invoice	3788052501909	07/05/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9	ASSY  H L HOUSING RH  ROUND  NON MOTORIS	NO	87081090		1.000	0.000	Numbers	279.91	312.66	0.00	0.00	312.66	28.00	43.77	43.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.20									"8,696.84"	"1,091.08"	"1,091.08"	0.00	0.00	0.00	0.00	0	0.00	"10,879.00"																																													
B2B				Tax Invoice	3788052501909	07/05/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	10	HOSE FLEXIBLE   E483	NO	87089900		2.000	0.000	Numbers	265.63	593.41	0.00	0.00	593.41	28.00	83.08	83.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	759.57									"8,696.84"	"1,091.08"	"1,091.08"	0.00	0.00	0.00	0.00	0	0.00	"10,879.00"																																													
B2B				Tax Invoice	3788272500276	07/05/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	1	BEARING TAPER FRONT HUB WHEEL OUTER	NO	84822011		2.000	0.000	Numbers	819.13	"1,722.71"	0.00	0.00	"1,722.71"	18.00	155.02	155.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,032.75"									"2,462.00"	258.50	258.50	0.00	0.00	0.00	0.00	0	0.00	"2,979.00"																																													
B2B				Tax Invoice	3788272500276	07/05/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	2	SPACER DIFF  GEAR 440DH  3 0THK  30 25	NO	87085000		2.000	0.000	Numbers	351.32	739.29	0.00	0.00	739.29	28.00	103.48	103.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	946.25									"2,462.00"	258.50	258.50	0.00	0.00	0.00	0.00	0	0.00	"2,979.00"																																													
B2B				Tax Invoice	3788052501910	07/05/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	1	RVM UPR MTG BKT LH	NO	87089900		3.000	0.000	Numbers	162.81	562.09	0.00	0.00	562.09	28.00	78.69	78.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	719.47									"26,699.80"	"3,061.10"	"3,061.10"	0.00	0.00	0.00	0.00	0	0.00	"32,822.00"																																													
B2B				Tax Invoice	3788052501910	07/05/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	2	HANDLE ASSY DOOR INSIDE RH	NO	87089900		2.000	0.000	Numbers	145.67	335.28	0.00	0.00	335.28	28.00	46.94	46.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	429.16									"26,699.80"	"3,061.10"	"3,061.10"	0.00	0.00	0.00	0.00	0	0.00	"32,822.00"																																													
B2B				Tax Invoice	3788052501910	07/05/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	3	CLIP TRIM	NO	87089900		40.000	0.000	Numbers	11.43	526.11	0.00	0.00	526.11	28.00	73.66	73.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	673.43									"26,699.80"	"3,061.10"	"3,061.10"	0.00	0.00	0.00	0.00	0	0.00	"32,822.00"																																													
B2B				Tax Invoice	3788052501910	07/05/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	4	COVER SIDE PANEL LH	NO	87089900		5.000	0.000	Numbers	37.13	213.65	0.00	0.00	213.65	28.00	29.91	29.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	273.47									"26,699.80"	"3,061.10"	"3,061.10"	0.00	0.00	0.00	0.00	0	0.00	"32,822.00"																																													
B2B				Tax Invoice	3788052501910	07/05/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	5	DOOR HINGES ASSY   RH	NO	87081090		1.000	0.000	Numbers	485.56	558.80	0.00	0.00	558.80	28.00	78.23	78.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	715.26									"26,699.80"	"3,061.10"	"3,061.10"	0.00	0.00	0.00	0.00	0	0.00	"32,822.00"																																													
B2B				Tax Invoice	3788052501910	07/05/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	6	HANDLE ASSY DOOR O S LH	NO	87089900		3.000	0.000	Numbers	122.82	424.04	0.00	0.00	424.04	28.00	59.37	59.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.78									"26,699.80"	"3,061.10"	"3,061.10"	0.00	0.00	0.00	0.00	0	0.00	"32,822.00"																																													
B2B				Tax Invoice	3788052501910	07/05/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	7	CABIN BUSHING KIT	NO	87081090		2.000	0.000	Numbers	476.99	"1,097.89"	0.00	0.00	"1,097.89"	28.00	153.71	153.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,405.31"									"26,699.80"	"3,061.10"	"3,061.10"	0.00	0.00	0.00	0.00	0	0.00	"32,822.00"																																													
B2B				Tax Invoice	3788052501910	07/05/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	8	TANK ASSY BRAKE OIL	NO	87089900		2.000	0.000	Numbers	348.46	802.06	0.00	0.00	802.06	28.00	112.29	112.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,026.64"									"26,699.80"	"3,061.10"	"3,061.10"	0.00	0.00	0.00	0.00	0	0.00	"32,822.00"																																													
B2B				Tax Invoice	3788052501910	07/05/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9	WEATHER STRIP DOOR WINDOW SET LH	NO	87089900		1.000	0.000	Numbers	448.43	516.08	0.00	0.00	516.08	28.00	72.25	72.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	660.58									"26,699.80"	"3,061.10"	"3,061.10"	0.00	0.00	0.00	0.00	0	0.00	"32,822.00"																																													
B2B				Tax Invoice	3788052501910	07/05/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	10	BY PASS FILTER	NO	84212300		5.000	0.000	Numbers	258.17	"1,444.08"	0.00	0.00	"1,444.08"	18.00	129.97	129.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,704.02"									"26,699.80"	"3,061.10"	"3,061.10"	0.00	0.00	0.00	0.00	0	0.00	"32,822.00"																																													
B2B				Tax Invoice	3788052501910	07/05/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	11	ELEMENT KIT OIL FILTER	NO	84212300		5.000	0.000	Numbers	152.99	855.76	0.00	0.00	855.76	18.00	77.02	77.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,009.80"									"26,699.80"	"3,061.10"	"3,061.10"	0.00	0.00	0.00	0.00	0	0.00	"32,822.00"																																													
B2B				Tax Invoice	3788052501910	07/05/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	12	WIPER ARM ASSY LH  HCV	NO	85124000		2.000	0.000	Numbers	353.79	791.57	0.00	0.00	791.57	18.00	71.24	71.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	934.05									"26,699.80"	"3,061.10"	"3,061.10"	0.00	0.00	0.00	0.00	0	0.00	"32,822.00"																																													
B2B				Tax Invoice	3788052501910	07/05/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	13	SERVICE KIT OIL FILTER   O RING	NO	70091010		2.000	0.000	Numbers	777.70	"1,740.03"	0.00	0.00	"1,740.03"	18.00	156.60	156.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,053.23"									"26,699.80"	"3,061.10"	"3,061.10"	0.00	0.00	0.00	0.00	0	0.00	"32,822.00"																																													
B2B				Tax Invoice	3788052501910	07/05/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	14	NUT SELF LOCKING M12X1 25	NO	73181600		10.000	0.000	Numbers	6.37	71.36	0.00	0.00	71.36	18.00	6.42	6.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.20									"26,699.80"	"3,061.10"	"3,061.10"	0.00	0.00	0.00	0.00	0	0.00	"32,822.00"																																													
B2B				Tax Invoice	3788052501910	07/05/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	15	WEATHER STRIP SET  4PC	NO	87089900		1.000	0.000	Numbers	694.07	798.76	0.00	0.00	798.76	28.00	111.83	111.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,022.42"									"26,699.80"	"3,061.10"	"3,061.10"	0.00	0.00	0.00	0.00	0	0.00	"32,822.00"																																													
B2B				Tax Invoice	3788052501910	07/05/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	16	BOLT M12X1 25X35	NO	73181500		10.000	0.000	Numbers	57.37	641.80	0.00	0.00	641.80	18.00	57.76	57.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	757.32									"26,699.80"	"3,061.10"	"3,061.10"	0.00	0.00	0.00	0.00	0	0.00	"32,822.00"																																													
B2B				Tax Invoice	3788052501910	07/05/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	17	FUEL WATER SEPARATOR SPIN ON  SENSOR	NO	84212900		1.000	0.000	Numbers	"2,119.55"	"2,371.16"	0.00	0.00	"2,371.16"	18.00	213.41	213.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,797.98"									"26,699.80"	"3,061.10"	"3,061.10"	0.00	0.00	0.00	0.00	0	0.00	"32,822.00"																																													
B2B				Tax Invoice	3788052501910	07/05/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	18	PIN LOCK	NO	87089900		2.000	0.000	Numbers	48.56	111.77	0.00	0.00	111.77	28.00	15.65	15.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	143.07									"26,699.80"	"3,061.10"	"3,061.10"	0.00	0.00	0.00	0.00	0	0.00	"32,822.00"																																													
B2B				Tax Invoice	3788052501910	07/05/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	19	GSL SHIFTER ASSY	NO	87089900		1.000	0.000	Numbers	"1,519.53"	"1,748.73"	0.00	0.00	"1,748.73"	28.00	244.83	244.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,238.39"									"26,699.80"	"3,061.10"	"3,061.10"	0.00	0.00	0.00	0.00	0	0.00	"32,822.00"																																													
B2B				Tax Invoice	3788052501910	07/05/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	20	GEAR COUNTERSHAFT CLUSTER  MCV	NO	87089900		1.000	0.000	Numbers	"4,749.94"	"5,466.43"	0.00	0.00	"5,466.43"	28.00	765.30	765.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,997.03"									"26,699.80"	"3,061.10"	"3,061.10"	0.00	0.00	0.00	0.00	0	0.00	"32,822.00"																																													
B2B				Tax Invoice	3788052501910	07/05/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	21	FUEL WATER SEPARATOR	NO	84212900		1.000	0.000	Numbers	930.69	"1,041.17"	0.00	0.00	"1,041.17"	18.00	93.71	93.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,228.59"									"26,699.80"	"3,061.10"	"3,061.10"	0.00	0.00	0.00	0.00	0	0.00	"32,822.00"																																													
B2B				Tax Invoice	3788052501910	07/05/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	22	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,340.51"	0.00	"2,066.29"	18.00	185.97	185.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,438.23"									"26,699.80"	"3,061.10"	"3,061.10"	0.00	0.00	0.00	0.00	0	0.00	"32,822.00"																																													
B2B				Tax Invoice	3788052501910	07/05/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	23	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		3.000	0.000	Numbers	279.66	838.98	99.77	0.00	739.21	18.00	66.53	66.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	872.27									"26,699.80"	"3,061.10"	"3,061.10"	0.00	0.00	0.00	0.00	0	0.00	"32,822.00"																																													
B2B				Tax Invoice	3788052501910	07/05/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	24	FILTER SET E483	NO	84212300		3.000	0.000	Numbers	529.09	"1,775.68"	0.00	0.00	"1,775.68"	18.00	159.81	159.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,095.30"									"26,699.80"	"3,061.10"	"3,061.10"	0.00	0.00	0.00	0.00	0	0.00	"32,822.00"																																													
B2B				Tax Invoice	3788052501911	07/05/2025	29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	Karnataka	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	918023711118								29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	1	PISTON  PIN WITH SNAP RING  BS III	NO	84099912		1.000	0.000	Numbers	"5,381.18"	"6,255.46"	0.00	0.00	"6,255.46"	28.00	875.77	875.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,007.00"									"6,255.46"	875.77	875.77	0.00	0.00	0.00	0.00	0	0.00	"8,007.00"																																													
B2B				Tax Invoice	3788052501912	07/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	1	FENDER ASSY  LH    PRIMERED	NO	87089900		1.000	0.000	Numbers	"1,510.96"	"1,738.94"	0.00	0.00	"1,738.94"	28.00	243.44	243.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,225.82"									"11,695.74"	"1,570.13"	"1,570.13"	0.00	0.00	0.00	0.00	0	0.00	"14,836.00"																																													
B2B				Tax Invoice	3788052501912	07/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	2	FENDER ASSY  RH    PRIMERED	NO	87089900		1.000	0.000	Numbers	"1,510.96"	"1,738.94"	0.00	0.00	"1,738.94"	28.00	243.44	243.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,225.82"									"11,695.74"	"1,570.13"	"1,570.13"	0.00	0.00	0.00	0.00	0	0.00	"14,836.00"																																													
B2B				Tax Invoice	3788052501912	07/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	3	RAIL ROOF INNER FRONT ASSY  WITH NUTS	NO	73181600		2.000	0.000	Numbers	315.54	706.02	0.00	0.00	706.02	18.00	63.54	63.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	833.10									"11,695.74"	"1,570.13"	"1,570.13"	0.00	0.00	0.00	0.00	0	0.00	"14,836.00"																																													
B2B				Tax Invoice	3788052501912	07/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	4	PRO 3000  BSVI  ENGINE MOUNTING KIT	NO	87089900		1.000	0.000	Numbers	"1,196.77"	"1,377.34"	0.00	0.00	"1,377.34"	28.00	192.82	192.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,762.98"									"11,695.74"	"1,570.13"	"1,570.13"	0.00	0.00	0.00	0.00	0	0.00	"14,836.00"																																													
B2B				Tax Invoice	3788052501912	07/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	5	SYNCHRO RING	NO	87089900		2.000	0.000	Numbers	"1,602.36"	"3,688.27"	0.00	0.00	"3,688.27"	28.00	516.34	516.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,720.95"									"11,695.74"	"1,570.13"	"1,570.13"	0.00	0.00	0.00	0.00	0	0.00	"14,836.00"																																													
B2B				Tax Invoice	3788052501912	07/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	6	CUSH SHOULDER RH	NO	40169390		1.000	0.000	Numbers	570.52	638.27	0.00	0.00	638.27	18.00	57.44	57.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	753.15									"11,695.74"	"1,570.13"	"1,570.13"	0.00	0.00	0.00	0.00	0	0.00	"14,836.00"																																													
B2B				Tax Invoice	3788052501912	07/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	7	STC ASSY LCV	NO	87089900		1.000	0.000	Numbers	"1,570.94"	"1,807.96"	0.00	0.00	"1,807.96"	28.00	253.11	253.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,314.18"									"11,695.74"	"1,570.13"	"1,570.13"	0.00	0.00	0.00	0.00	0	0.00	"14,836.00"																																													
B2B				Tax Invoice	3788052501913	07/05/2025	29DKUPM9395B1Z9	BRIGHT AUTOSPARES VIRAJPETE	BRIGHT AUTOSPARES VIRAJPETE	Karnataka	NEAR KAVERY KALYANA MANTAPA VIRAJPET VIR		BLOCK NO 10 MOGRA STREET	571218	Karnataka	6360283172	Shafeeqcmshafi15@gmail.com							29DKUPM9395B1Z9	BRIGHT AUTOSPARES VIRAJPETE	BRIGHT AUTOSPARES VIRAJPETE	NEAR KAVERY KALYANA MANTAPA VIRAJPET VIR		BLOCK NO 10 MOGRA STREET	571218	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		6.000	0.000	Numbers	"1,110.17"	"133,220.40"	"126,958.48"	0.00	"6,261.92"	18.00	563.54	563.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,389.00"									"6,261.92"	563.54	563.54	0.00	0.00	0.00	0.00	0	0.00	"7,389.00"																																													
B2B				Tax Invoice	3788052501914	07/05/2025	29DKUPM9395B1Z9	BRIGHT AUTOSPARES VIRAJPETE	BRIGHT AUTOSPARES VIRAJPETE	Karnataka	NEAR KAVERY KALYANA MANTAPA VIRAJPET VIR		BLOCK NO 10 MOGRA STREET	571218	Karnataka	6360283172	Shafeeqcmshafi15@gmail.com							29DKUPM9395B1Z9	BRIGHT AUTOSPARES VIRAJPETE	BRIGHT AUTOSPARES VIRAJPETE	NEAR KAVERY KALYANA MANTAPA VIRAJPET VIR		BLOCK NO 10 MOGRA STREET	571218	Karnataka	1	DOWEL AXLE SHAFT  10 80 XP TIPPER	NO	87089900		10.000	0.000	Numbers	85.69	996.10	0.00	0.00	996.10	28.00	139.46	139.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,275.02"									"22,882.42"	"2,696.29"	"2,696.29"	0.00	0.00	0.00	0.00	0	0.00	"28,275.00"																																													
B2B				Tax Invoice	3788052501914	07/05/2025	29DKUPM9395B1Z9	BRIGHT AUTOSPARES VIRAJPETE	BRIGHT AUTOSPARES VIRAJPETE	Karnataka	NEAR KAVERY KALYANA MANTAPA VIRAJPET VIR		BLOCK NO 10 MOGRA STREET	571218	Karnataka	6360283172	Shafeeqcmshafi15@gmail.com							29DKUPM9395B1Z9	BRIGHT AUTOSPARES VIRAJPETE	BRIGHT AUTOSPARES VIRAJPETE	NEAR KAVERY KALYANA MANTAPA VIRAJPET VIR		BLOCK NO 10 MOGRA STREET	571218	Karnataka	2	ASSY PRESSURE PIPE	NO	87089900		2.000	0.000	Numbers	848.31	"1,972.24"	0.00	0.00	"1,972.24"	28.00	276.12	276.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,524.48"									"22,882.42"	"2,696.29"	"2,696.29"	0.00	0.00	0.00	0.00	0	0.00	"28,275.00"																																													
B2B				Tax Invoice	3788052501914	07/05/2025	29DKUPM9395B1Z9	BRIGHT AUTOSPARES VIRAJPETE	BRIGHT AUTOSPARES VIRAJPETE	Karnataka	NEAR KAVERY KALYANA MANTAPA VIRAJPET VIR		BLOCK NO 10 MOGRA STREET	571218	Karnataka	6360283172	Shafeeqcmshafi15@gmail.com							29DKUPM9395B1Z9	BRIGHT AUTOSPARES VIRAJPETE	BRIGHT AUTOSPARES VIRAJPETE	NEAR KAVERY KALYANA MANTAPA VIRAJPET VIR		BLOCK NO 10 MOGRA STREET	571218	Karnataka	3	REAR OIL SEAL	NO	84842000		2.000	0.000	Numbers	949.81	"2,146.58"	0.00	0.00	"2,146.58"	18.00	193.19	193.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,532.96"									"22,882.42"	"2,696.29"	"2,696.29"	0.00	0.00	0.00	0.00	0	0.00	"28,275.00"																																													
B2B				Tax Invoice	3788052501914	07/05/2025	29DKUPM9395B1Z9	BRIGHT AUTOSPARES VIRAJPETE	BRIGHT AUTOSPARES VIRAJPETE	Karnataka	NEAR KAVERY KALYANA MANTAPA VIRAJPET VIR		BLOCK NO 10 MOGRA STREET	571218	Karnataka	6360283172	Shafeeqcmshafi15@gmail.com							29DKUPM9395B1Z9	BRIGHT AUTOSPARES VIRAJPETE	BRIGHT AUTOSPARES VIRAJPETE	NEAR KAVERY KALYANA MANTAPA VIRAJPET VIR		BLOCK NO 10 MOGRA STREET	571218	Karnataka	4	RING LOCK	NO	73181600		1.000	0.000	Numbers	15.94	18.01	0.00	0.00	18.01	18.00	1.62	1.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	21.25									"22,882.42"	"2,696.29"	"2,696.29"	0.00	0.00	0.00	0.00	0	0.00	"28,275.00"																																													
B2B				Tax Invoice	3788052501914	07/05/2025	29DKUPM9395B1Z9	BRIGHT AUTOSPARES VIRAJPETE	BRIGHT AUTOSPARES VIRAJPETE	Karnataka	NEAR KAVERY KALYANA MANTAPA VIRAJPET VIR		BLOCK NO 10 MOGRA STREET	571218	Karnataka	6360283172	Shafeeqcmshafi15@gmail.com							29DKUPM9395B1Z9	BRIGHT AUTOSPARES VIRAJPETE	BRIGHT AUTOSPARES VIRAJPETE	NEAR KAVERY KALYANA MANTAPA VIRAJPET VIR		BLOCK NO 10 MOGRA STREET	571218	Karnataka	5	NUT	NO	73181500		10.000	0.000	Numbers	44.62	504.21	0.00	0.00	504.21	18.00	45.38	45.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	594.97									"22,882.42"	"2,696.29"	"2,696.29"	0.00	0.00	0.00	0.00	0	0.00	"28,275.00"																																													
B2B				Tax Invoice	3788052501914	07/05/2025	29DKUPM9395B1Z9	BRIGHT AUTOSPARES VIRAJPETE	BRIGHT AUTOSPARES VIRAJPETE	Karnataka	NEAR KAVERY KALYANA MANTAPA VIRAJPET VIR		BLOCK NO 10 MOGRA STREET	571218	Karnataka	6360283172	Shafeeqcmshafi15@gmail.com							29DKUPM9395B1Z9	BRIGHT AUTOSPARES VIRAJPETE	BRIGHT AUTOSPARES VIRAJPETE	NEAR KAVERY KALYANA MANTAPA VIRAJPET VIR		BLOCK NO 10 MOGRA STREET	571218	Karnataka	6	GSL SHIFTER ASSY	NO	87089900		1.000	0.000	Numbers	"1,519.53"	"1,766.39"	0.00	0.00	"1,766.39"	28.00	247.30	247.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,260.99"									"22,882.42"	"2,696.29"	"2,696.29"	0.00	0.00	0.00	0.00	0	0.00	"28,275.00"																																													
B2B				Tax Invoice	3788052501914	07/05/2025	29DKUPM9395B1Z9	BRIGHT AUTOSPARES VIRAJPETE	BRIGHT AUTOSPARES VIRAJPETE	Karnataka	NEAR KAVERY KALYANA MANTAPA VIRAJPET VIR		BLOCK NO 10 MOGRA STREET	571218	Karnataka	6360283172	Shafeeqcmshafi15@gmail.com							29DKUPM9395B1Z9	BRIGHT AUTOSPARES VIRAJPETE	BRIGHT AUTOSPARES VIRAJPETE	NEAR KAVERY KALYANA MANTAPA VIRAJPET VIR		BLOCK NO 10 MOGRA STREET	571218	Karnataka	7	CLUTCH  BOOSTER 3 SORL	NO	87089900		2.000	0.000	Numbers	"3,204.71"	"7,450.70"	0.00	0.00	"7,450.70"	28.00	"1,043.11"	"1,043.11"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,536.92"									"22,882.42"	"2,696.29"	"2,696.29"	0.00	0.00	0.00	0.00	0	0.00	"28,275.00"																																													
B2B				Tax Invoice	3788052501914	07/05/2025	29DKUPM9395B1Z9	BRIGHT AUTOSPARES VIRAJPETE	BRIGHT AUTOSPARES VIRAJPETE	Karnataka	NEAR KAVERY KALYANA MANTAPA VIRAJPET VIR		BLOCK NO 10 MOGRA STREET	571218	Karnataka	6360283172	Shafeeqcmshafi15@gmail.com							29DKUPM9395B1Z9	BRIGHT AUTOSPARES VIRAJPETE	BRIGHT AUTOSPARES VIRAJPETE	NEAR KAVERY KALYANA MANTAPA VIRAJPET VIR		BLOCK NO 10 MOGRA STREET	571218	Karnataka	8	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	474.14	551.16	0.00	0.00	551.16	28.00	77.16	77.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.48									"22,882.42"	"2,696.29"	"2,696.29"	0.00	0.00	0.00	0.00	0	0.00	"28,275.00"																																													
B2B				Tax Invoice	3788052501914	07/05/2025	29DKUPM9395B1Z9	BRIGHT AUTOSPARES VIRAJPETE	BRIGHT AUTOSPARES VIRAJPETE	Karnataka	NEAR KAVERY KALYANA MANTAPA VIRAJPET VIR		BLOCK NO 10 MOGRA STREET	571218	Karnataka	6360283172	Shafeeqcmshafi15@gmail.com							29DKUPM9395B1Z9	BRIGHT AUTOSPARES VIRAJPETE	BRIGHT AUTOSPARES VIRAJPETE	NEAR KAVERY KALYANA MANTAPA VIRAJPET VIR		BLOCK NO 10 MOGRA STREET	571218	Karnataka	9	STUD M12  10 80 XP C W B TIPPER	NO	73181500		10.000	0.000	Numbers	51.00	576.29	0.00	0.00	576.29	18.00	51.87	51.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	680.03									"22,882.42"	"2,696.29"	"2,696.29"	0.00	0.00	0.00	0.00	0	0.00	"28,275.00"																																													
B2B				Tax Invoice	3788052501914	07/05/2025	29DKUPM9395B1Z9	BRIGHT AUTOSPARES VIRAJPETE	BRIGHT AUTOSPARES VIRAJPETE	Karnataka	NEAR KAVERY KALYANA MANTAPA VIRAJPET VIR		BLOCK NO 10 MOGRA STREET	571218	Karnataka	6360283172	Shafeeqcmshafi15@gmail.com							29DKUPM9395B1Z9	BRIGHT AUTOSPARES VIRAJPETE	BRIGHT AUTOSPARES VIRAJPETE	NEAR KAVERY KALYANA MANTAPA VIRAJPET VIR		BLOCK NO 10 MOGRA STREET	571218	Karnataka	10	THERMOSTAT KIT	NO	90321090		4.000	0.000	Numbers	647.02	"2,924.54"	0.00	0.00	"2,924.54"	18.00	263.21	263.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,450.96"									"22,882.42"	"2,696.29"	"2,696.29"	0.00	0.00	0.00	0.00	0	0.00	"28,275.00"																																													
B2B				Tax Invoice	3788052501914	07/05/2025	29DKUPM9395B1Z9	BRIGHT AUTOSPARES VIRAJPETE	BRIGHT AUTOSPARES VIRAJPETE	Karnataka	NEAR KAVERY KALYANA MANTAPA VIRAJPET VIR		BLOCK NO 10 MOGRA STREET	571218	Karnataka	6360283172	Shafeeqcmshafi15@gmail.com							29DKUPM9395B1Z9	BRIGHT AUTOSPARES VIRAJPETE	BRIGHT AUTOSPARES VIRAJPETE	NEAR KAVERY KALYANA MANTAPA VIRAJPET VIR		BLOCK NO 10 MOGRA STREET	571218	Karnataka	11	OIL SEAL SMD	NO	40169330		2.000	0.000	Numbers	"1,249.42"	"2,823.70"	0.00	0.00	"2,823.70"	18.00	254.14	254.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,331.98"									"22,882.42"	"2,696.29"	"2,696.29"	0.00	0.00	0.00	0.00	0	0.00	"28,275.00"																																													
B2B				Tax Invoice	3788052501914	07/05/2025	29DKUPM9395B1Z9	BRIGHT AUTOSPARES VIRAJPETE	BRIGHT AUTOSPARES VIRAJPETE	Karnataka	NEAR KAVERY KALYANA MANTAPA VIRAJPET VIR		BLOCK NO 10 MOGRA STREET	571218	Karnataka	6360283172	Shafeeqcmshafi15@gmail.com							29DKUPM9395B1Z9	BRIGHT AUTOSPARES VIRAJPETE	BRIGHT AUTOSPARES VIRAJPETE	NEAR KAVERY KALYANA MANTAPA VIRAJPET VIR		BLOCK NO 10 MOGRA STREET	571218	Karnataka	12	FUEL STRAINER  MAV COWL	NO	84213100		10.000	0.000	Numbers	101.99	"1,152.50"	0.00	0.00	"1,152.50"	18.00	103.73	103.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,359.96"									"22,882.42"	"2,696.29"	"2,696.29"	0.00	0.00	0.00	0.00	0	0.00	"28,275.00"																																													
B2B				Tax Invoice	3788052501915	07/05/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	1	SHIFT CABLE	NO	87082900		1.000	0.000	Numbers	"4,464.32"	"5,159.44"	0.00	0.00	"5,159.44"	28.00	722.28	722.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,604.00"									"5,159.44"	722.28	722.28	0.00	0.00	0.00	0.00	0	0.00	"6,604.00"																																													
B2B				Tax Invoice	3776072501317	07/05/2025	32BSUPM4022P1Z9	DEVU AGENCIES  CHATHANNOOR	DEVU AGENCIES  CHATHANNOOR	Kerala	STANDARD JUNCTION CHATHANNOOR PO KOLLAM		STANDARD JUNCTION CHATHANNOOR PO KO	691572	Kerala	9847280968								32BSUPM4022P1Z9	DEVU AGENCIES  CHATHANNOOR	DEVU AGENCIES  CHATHANNOOR	STANDARD JUNCTION CHATHANNOOR PO KOLLAM		STANDARD JUNCTION CHATHANNOOR PO KO	691572	Kerala	1	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"1,956.99"	"2,185.50"	0.00	0.00	"2,185.50"	18.00	196.69	196.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,578.88"									"5,007.50"	591.75	591.75	0.00	0.00	0.00	0.00	0	0.00	"6,191.00"																																													
B2B				Tax Invoice	3776072501317	07/05/2025	32BSUPM4022P1Z9	DEVU AGENCIES  CHATHANNOOR	DEVU AGENCIES  CHATHANNOOR	Kerala	STANDARD JUNCTION CHATHANNOOR PO KOLLAM		STANDARD JUNCTION CHATHANNOOR PO KO	691572	Kerala	9847280968								32BSUPM4022P1Z9	DEVU AGENCIES  CHATHANNOOR	DEVU AGENCIES  CHATHANNOOR	STANDARD JUNCTION CHATHANNOOR PO KOLLAM		STANDARD JUNCTION CHATHANNOOR PO KO	691572	Kerala	2	TIE ROD END SET	NO	87089900		2.000	0.000	Numbers	"1,022.54"	"2,349.48"	0.00	0.00	"2,349.48"	28.00	328.91	328.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,007.30"									"5,007.50"	591.75	591.75	0.00	0.00	0.00	0.00	0	0.00	"6,191.00"																																													
B2B				Tax Invoice	3776072501317	07/05/2025	32BSUPM4022P1Z9	DEVU AGENCIES  CHATHANNOOR	DEVU AGENCIES  CHATHANNOOR	Kerala	STANDARD JUNCTION CHATHANNOOR PO KOLLAM		STANDARD JUNCTION CHATHANNOOR PO KO	691572	Kerala	9847280968								32BSUPM4022P1Z9	DEVU AGENCIES  CHATHANNOOR	DEVU AGENCIES  CHATHANNOOR	STANDARD JUNCTION CHATHANNOOR PO KOLLAM		STANDARD JUNCTION CHATHANNOOR PO KO	691572	Kerala	3	CORNER PANEL RH	NO	87089900		2.000	0.000	Numbers	205.65	472.52	0.00	0.00	472.52	28.00	66.15	66.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.82									"5,007.50"	591.75	591.75	0.00	0.00	0.00	0.00	0	0.00	"6,191.00"																																													
B2B				Tax Invoice	3776072501318	07/05/2025	32ABCPE6161B1ZG	TELCO AUTOMOBILES  MUVATTUPUZHA	TELCO AUTOMOBILES  MUVATTUPUZHA	Kerala	MUVATTUPUZHA H O MUVATTUPUZHA  SURYA CO		SURYA COMPLEX KEECHERI PADY	686661	Kerala	9447606792								32ABCPE6161B1ZG	TELCO AUTOMOBILES  MUVATTUPUZHA	TELCO AUTOMOBILES  MUVATTUPUZHA	MUVATTUPUZHA H O MUVATTUPUZHA  SURYA CO		SURYA COMPLEX KEECHERI PADY	686661	Kerala	1	GARNISH RH	NO	87089900		1.000	0.000	Numbers	185.66	213.28	0.00	0.00	213.28	28.00	29.86	29.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	273.00									"41,557.02"	"5,765.49"	"5,765.49"	0.00	0.00	0.00	0.00	0	0.00	"53,088.00"																																													
B2B				Tax Invoice	3776072501318	07/05/2025	32ABCPE6161B1ZG	TELCO AUTOMOBILES  MUVATTUPUZHA	TELCO AUTOMOBILES  MUVATTUPUZHA	Kerala	MUVATTUPUZHA H O MUVATTUPUZHA  SURYA CO		SURYA COMPLEX KEECHERI PADY	686661	Kerala	9447606792								32ABCPE6161B1ZG	TELCO AUTOMOBILES  MUVATTUPUZHA	TELCO AUTOMOBILES  MUVATTUPUZHA	MUVATTUPUZHA H O MUVATTUPUZHA  SURYA CO		SURYA COMPLEX KEECHERI PADY	686661	Kerala	2	GARNISH LH	NO	87089900		1.000	0.000	Numbers	185.66	213.28	0.00	0.00	213.28	28.00	29.86	29.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	273.00									"41,557.02"	"5,765.49"	"5,765.49"	0.00	0.00	0.00	0.00	0	0.00	"53,088.00"																																													
B2B				Tax Invoice	3776072501318	07/05/2025	32ABCPE6161B1ZG	TELCO AUTOMOBILES  MUVATTUPUZHA	TELCO AUTOMOBILES  MUVATTUPUZHA	Kerala	MUVATTUPUZHA H O MUVATTUPUZHA  SURYA CO		SURYA COMPLEX KEECHERI PADY	686661	Kerala	9447606792								32ABCPE6161B1ZG	TELCO AUTOMOBILES  MUVATTUPUZHA	TELCO AUTOMOBILES  MUVATTUPUZHA	MUVATTUPUZHA H O MUVATTUPUZHA  SURYA CO		SURYA COMPLEX KEECHERI PADY	686661	Kerala	3	GARNISH FRONT CENTER  HCV	NO	87081090		1.000	0.000	Numbers	619.81	712.03	0.00	0.00	712.03	28.00	99.68	99.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	911.39									"41,557.02"	"5,765.49"	"5,765.49"	0.00	0.00	0.00	0.00	0	0.00	"53,088.00"																																													
B2B				Tax Invoice	3776072501318	07/05/2025	32ABCPE6161B1ZG	TELCO AUTOMOBILES  MUVATTUPUZHA	TELCO AUTOMOBILES  MUVATTUPUZHA	Kerala	MUVATTUPUZHA H O MUVATTUPUZHA  SURYA CO		SURYA COMPLEX KEECHERI PADY	686661	Kerala	9447606792								32ABCPE6161B1ZG	TELCO AUTOMOBILES  MUVATTUPUZHA	TELCO AUTOMOBILES  MUVATTUPUZHA	MUVATTUPUZHA H O MUVATTUPUZHA  SURYA CO		SURYA COMPLEX KEECHERI PADY	686661	Kerala	4	GARNISH WINDSHIELD RH	NO	87081090		2.000	0.000	Numbers	202.79	465.95	0.00	0.00	465.95	28.00	65.23	65.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	596.41									"41,557.02"	"5,765.49"	"5,765.49"	0.00	0.00	0.00	0.00	0	0.00	"53,088.00"																																													
B2B				Tax Invoice	3776072501318	07/05/2025	32ABCPE6161B1ZG	TELCO AUTOMOBILES  MUVATTUPUZHA	TELCO AUTOMOBILES  MUVATTUPUZHA	Kerala	MUVATTUPUZHA H O MUVATTUPUZHA  SURYA CO		SURYA COMPLEX KEECHERI PADY	686661	Kerala	9447606792								32ABCPE6161B1ZG	TELCO AUTOMOBILES  MUVATTUPUZHA	TELCO AUTOMOBILES  MUVATTUPUZHA	MUVATTUPUZHA H O MUVATTUPUZHA  SURYA CO		SURYA COMPLEX KEECHERI PADY	686661	Kerala	5	WIPER GRILL KIT PRO	NO	87089900		1.000	0.000	Numbers	834.03	958.13	0.00	0.00	958.13	28.00	134.14	134.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,226.41"									"41,557.02"	"5,765.49"	"5,765.49"	0.00	0.00	0.00	0.00	0	0.00	"53,088.00"																																													
B2B				Tax Invoice	3776072501318	07/05/2025	32ABCPE6161B1ZG	TELCO AUTOMOBILES  MUVATTUPUZHA	TELCO AUTOMOBILES  MUVATTUPUZHA	Kerala	MUVATTUPUZHA H O MUVATTUPUZHA  SURYA CO		SURYA COMPLEX KEECHERI PADY	686661	Kerala	9447606792								32ABCPE6161B1ZG	TELCO AUTOMOBILES  MUVATTUPUZHA	TELCO AUTOMOBILES  MUVATTUPUZHA	MUVATTUPUZHA H O MUVATTUPUZHA  SURYA CO		SURYA COMPLEX KEECHERI PADY	686661	Kerala	6	GASKET  ROCKER COVER	NO	40169910		5.000	0.000	Numbers	188.05	"1,050.00"	0.00	0.00	"1,050.00"	18.00	94.50	94.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,239.00"									"41,557.02"	"5,765.49"	"5,765.49"	0.00	0.00	0.00	0.00	0	0.00	"53,088.00"																																													
B2B				Tax Invoice	3776072501318	07/05/2025	32ABCPE6161B1ZG	TELCO AUTOMOBILES  MUVATTUPUZHA	TELCO AUTOMOBILES  MUVATTUPUZHA	Kerala	MUVATTUPUZHA H O MUVATTUPUZHA  SURYA CO		SURYA COMPLEX KEECHERI PADY	686661	Kerala	9447606792								32ABCPE6161B1ZG	TELCO AUTOMOBILES  MUVATTUPUZHA	TELCO AUTOMOBILES  MUVATTUPUZHA	MUVATTUPUZHA H O MUVATTUPUZHA  SURYA CO		SURYA COMPLEX KEECHERI PADY	686661	Kerala	7	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		2.000	0.000	Numbers	"6,852.14"	"15,743.42"	0.00	0.00	"15,743.42"	28.00	"2,204.08"	"2,204.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,151.58"									"41,557.02"	"5,765.49"	"5,765.49"	0.00	0.00	0.00	0.00	0	0.00	"53,088.00"																																													
B2B				Tax Invoice	3772122500479	07/05/2025	32COKPS3145A1Z9	SIDHU TRADERS	SIDHU TRADERS	Kerala	KONDOTTY ERNAD   BROTHERS COMPLEX  BLOCK		BROTHERS COMPLEX  BLOCK  ROAD	673638	Kerala	9846088151	sidhu@gmail.com							32COKPS3145A1Z9	SHEREENA  P P   PROPRIETOR	SHEREENA  P P   PROPRIETOR	2ND MAIN ROADNEW THARAGUPET   502678 NO		NO  23  2ND FLOOR	673002	Kerala	3	PRIMARY FILTER SPIN ON  EICHER	NO	84212900		1.000	0.000	Numbers	"1,055.08"	"1,055.08"	0.00	0.00	"1,055.08"	18.00	94.96	94.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,245.00"									"8,968.73"	927.25	927.25	0.00	0.00	0.00	0.00	0	0.00	"10,823.23"																																													
B2B				Tax Invoice	3772122500479	07/05/2025	32COKPS3145A1Z9	SIDHU TRADERS	SIDHU TRADERS	Kerala	KONDOTTY ERNAD   BROTHERS COMPLEX  BLOCK		BROTHERS COMPLEX  BLOCK  ROAD	673638	Kerala	9846088151	sidhu@gmail.com							32COKPS3145A1Z9	SHEREENA  P P   PROPRIETOR	SHEREENA  P P   PROPRIETOR	2ND MAIN ROADNEW THARAGUPET   502678 NO		NO  23  2ND FLOOR	673002	Kerala	4	COTTON WASTE	NO	52021000		4.000	0.000	Numbers	16.00	64.00	0.00	0.00	64.00	5.00	1.60	1.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	67.20									"8,968.73"	927.25	927.25	0.00	0.00	0.00	0.00	0	0.00	"10,823.23"																																													
B2B				Tax Invoice	3772122500479	07/05/2025	32COKPS3145A1Z9	SIDHU TRADERS	SIDHU TRADERS	Kerala	KONDOTTY ERNAD   BROTHERS COMPLEX  BLOCK		BROTHERS COMPLEX  BLOCK  ROAD	673638	Kerala	9846088151	sidhu@gmail.com							32COKPS3145A1Z9	SHEREENA  P P   PROPRIETOR	SHEREENA  P P   PROPRIETOR	2ND MAIN ROADNEW THARAGUPET   502678 NO		NO  23  2ND FLOOR	673002	Kerala	5	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		19.000	0.000	Litres	227.12	"4,315.28"	0.00	0.00	"4,315.28"	18.00	388.38	388.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,092.04"									"8,968.73"	927.25	927.25	0.00	0.00	0.00	0.00	0	0.00	"10,823.23"																																													
B2B				Tax Invoice	3772122500479	07/05/2025	32COKPS3145A1Z9	SIDHU TRADERS	SIDHU TRADERS	Kerala	KONDOTTY ERNAD   BROTHERS COMPLEX  BLOCK		BROTHERS COMPLEX  BLOCK  ROAD	673638	Kerala	9846088151	sidhu@gmail.com							32COKPS3145A1Z9	SHEREENA  P P   PROPRIETOR	SHEREENA  P P   PROPRIETOR	2ND MAIN ROADNEW THARAGUPET   502678 NO		NO  23  2ND FLOOR	673002	Kerala	6	INSERT	NO	87089900		1.000	0.000	Numbers	871.09	871.09	0.00	0.00	871.09	28.00	121.95	121.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,114.99"									"8,968.73"	927.25	927.25	0.00	0.00	0.00	0.00	0	0.00	"10,823.23"																																													
B2B				Tax Invoice	3798052500556	07/05/2025	06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	Haryana	SURAJKUND ROAD SECTOR 43 SURAJKUND FARID		SHOP NO14 OMAX HILL ARAVALI	121009	Haryana	9555906883	shreemotorss@yahoo.co.in							06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	SURAJKUND ROAD SECTOR 43 SURAJKUND FARID		SHOP NO14 OMAX HILL ARAVALI	121009	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3794122500770	07/05/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"1,544.34"	138.99	138.99	0.00	0.00	0.00	0.00	0	0.00	"1,822.32"																																													
B2B				Tax Invoice	3794122500770	07/05/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"1,544.34"	138.99	138.99	0.00	0.00	0.00	0.00	0	0.00	"1,822.32"																																													
B2B				Tax Invoice	3794122500770	07/05/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	575.00	258.75	0.00	0.00	258.75	18.00	23.29	23.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	305.33									"1,544.34"	138.99	138.99	0.00	0.00	0.00	0.00	0	0.00	"1,822.32"																																													
B2B				Tax Invoice	3794122500770	07/05/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	4	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.99									"1,544.34"	138.99	138.99	0.00	0.00	0.00	0.00	0	0.00	"1,822.32"																																													
B2B				Tax Invoice	3793122500219	07/05/2025	32AAJFA1291N1ZE	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	MUTHAMBI ROAD KOYILANDY  9 133 B6 THAYY		9 133 B6 THAYYIL BUILDING	673305	Kerala	8943905159	alameen@gmail.com							32AAJFA1291N1ZE	THE MANAGING PARTNER	THE MANAGING PARTNER	MUTHAMBI ROAD KOYILANDY  9 133 B6 THAYY		9 133 B6 THAYYIL BUILDING	673305	Kerala	1	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		14.500	0.000	Litres	227.12	"3,293.24"	164.66	0.00	"3,128.58"	18.00	281.57	281.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,691.72"									"21,665.12"	"2,418.77"	"2,418.77"	0.00	0.00	0.00	0.00	0	0.00	"26,502.66"																																													
B2B				Tax Invoice	3793122500219	07/05/2025	32AAJFA1291N1ZE	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	MUTHAMBI ROAD KOYILANDY  9 133 B6 THAYY		9 133 B6 THAYYIL BUILDING	673305	Kerala	8943905159	alameen@gmail.com							32AAJFA1291N1ZE	THE MANAGING PARTNER	THE MANAGING PARTNER	MUTHAMBI ROAD KOYILANDY  9 133 B6 THAYY		9 133 B6 THAYYIL BUILDING	673305	Kerala	2	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	109.96	0.00	"2,089.19"	18.00	188.03	188.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,465.25"									"21,665.12"	"2,418.77"	"2,418.77"	0.00	0.00	0.00	0.00	0	0.00	"26,502.66"																																													
B2B				Tax Invoice	3793122500219	07/05/2025	32AAJFA1291N1ZE	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	MUTHAMBI ROAD KOYILANDY  9 133 B6 THAYY		9 133 B6 THAYYIL BUILDING	673305	Kerala	8943905159	alameen@gmail.com							32AAJFA1291N1ZE	THE MANAGING PARTNER	THE MANAGING PARTNER	MUTHAMBI ROAD KOYILANDY  9 133 B6 THAYY		9 133 B6 THAYYIL BUILDING	673305	Kerala	3	CONSUMABLES SAND	NO	68052010		1.000	0.000	Numbers	125.00	125.00	6.25	0.00	118.75	18.00	10.69	10.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.13									"21,665.12"	"2,418.77"	"2,418.77"	0.00	0.00	0.00	0.00	0	0.00	"26,502.66"																																													
B2B				Tax Invoice	3793122500219	07/05/2025	32AAJFA1291N1ZE	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	MUTHAMBI ROAD KOYILANDY  9 133 B6 THAYY		9 133 B6 THAYYIL BUILDING	673305	Kerala	8943905159	alameen@gmail.com							32AAJFA1291N1ZE	THE MANAGING PARTNER	THE MANAGING PARTNER	MUTHAMBI ROAD KOYILANDY  9 133 B6 THAYY		9 133 B6 THAYYIL BUILDING	673305	Kerala	4	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"7,915.26"	0.00	559.32	18.00	50.34	50.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	660.00									"21,665.12"	"2,418.77"	"2,418.77"	0.00	0.00	0.00	0.00	0	0.00	"26,502.66"																																													
B2B				Tax Invoice	3793122500219	07/05/2025	32AAJFA1291N1ZE	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	MUTHAMBI ROAD KOYILANDY  9 133 B6 THAYY		9 133 B6 THAYYIL BUILDING	673305	Kerala	8943905159	alameen@gmail.com							32AAJFA1291N1ZE	THE MANAGING PARTNER	THE MANAGING PARTNER	MUTHAMBI ROAD KOYILANDY  9 133 B6 THAYY		9 133 B6 THAYYIL BUILDING	673305	Kerala	5	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"3,906.25"	"3,906.25"	"3,745.23"	0.00	161.02	28.00	22.54	22.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	206.10									"21,665.12"	"2,418.77"	"2,418.77"	0.00	0.00	0.00	0.00	0	0.00	"26,502.66"																																													
B2B				Tax Invoice	3793122500219	07/05/2025	32AAJFA1291N1ZE	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	MUTHAMBI ROAD KOYILANDY  9 133 B6 THAYY		9 133 B6 THAYYIL BUILDING	673305	Kerala	8943905159	alameen@gmail.com							32AAJFA1291N1ZE	THE MANAGING PARTNER	THE MANAGING PARTNER	MUTHAMBI ROAD KOYILANDY  9 133 B6 THAYY		9 133 B6 THAYYIL BUILDING	673305	Kerala	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"21,665.12"	"2,418.77"	"2,418.77"	0.00	0.00	0.00	0.00	0	0.00	"26,502.66"																																													
B2B				Tax Invoice	3793122500219	07/05/2025	32AAJFA1291N1ZE	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	MUTHAMBI ROAD KOYILANDY  9 133 B6 THAYY		9 133 B6 THAYYIL BUILDING	673305	Kerala	8943905159	alameen@gmail.com							32AAJFA1291N1ZE	THE MANAGING PARTNER	THE MANAGING PARTNER	MUTHAMBI ROAD KOYILANDY  9 133 B6 THAYY		9 133 B6 THAYYIL BUILDING	673305	Kerala	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.420	0.000	Others	575.00	816.50	0.00	0.00	816.50	18.00	73.49	73.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	963.48									"21,665.12"	"2,418.77"	"2,418.77"	0.00	0.00	0.00	0.00	0	0.00	"26,502.66"																																													
B2B				Tax Invoice	3793122500219	07/05/2025	32AAJFA1291N1ZE	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	MUTHAMBI ROAD KOYILANDY  9 133 B6 THAYY		9 133 B6 THAYYIL BUILDING	673305	Kerala	8943905159	alameen@gmail.com							32AAJFA1291N1ZE	THE MANAGING PARTNER	THE MANAGING PARTNER	MUTHAMBI ROAD KOYILANDY  9 133 B6 THAYY		9 133 B6 THAYYIL BUILDING	673305	Kerala	8	SUBLET	YES	998714		0.550	0.000	Others	525.00	288.75	0.00	0.00	288.75	18.00	25.99	25.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.73									"21,665.12"	"2,418.77"	"2,418.77"	0.00	0.00	0.00	0.00	0	0.00	"26,502.66"																																													
B2B				Tax Invoice	3793122500219	07/05/2025	32AAJFA1291N1ZE	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	MUTHAMBI ROAD KOYILANDY  9 133 B6 THAYY		9 133 B6 THAYYIL BUILDING	673305	Kerala	8943905159	alameen@gmail.com							32AAJFA1291N1ZE	THE MANAGING PARTNER	THE MANAGING PARTNER	MUTHAMBI ROAD KOYILANDY  9 133 B6 THAYY		9 133 B6 THAYYIL BUILDING	673305	Kerala	9	SUBLET	YES	998714		4.200	0.000	Others	525.00	"2,205.00"	0.00	0.00	"2,205.00"	18.00	198.45	198.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,601.90"									"21,665.12"	"2,418.77"	"2,418.77"	0.00	0.00	0.00	0.00	0	0.00	"26,502.66"																																													
B2B				Tax Invoice	3793122500219	07/05/2025	32AAJFA1291N1ZE	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	MUTHAMBI ROAD KOYILANDY  9 133 B6 THAYY		9 133 B6 THAYYIL BUILDING	673305	Kerala	8943905159	alameen@gmail.com							32AAJFA1291N1ZE	THE MANAGING PARTNER	THE MANAGING PARTNER	MUTHAMBI ROAD KOYILANDY  9 133 B6 THAYY		9 133 B6 THAYYIL BUILDING	673305	Kerala	10	TEMPERATURE SENSOR  4 EDC	NO	90268090		1.000	0.000	Numbers	"1,122.88"	"1,122.88"	56.14	0.00	"1,066.74"	18.00	96.01	96.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,258.76"									"21,665.12"	"2,418.77"	"2,418.77"	0.00	0.00	0.00	0.00	0	0.00	"26,502.66"																																													
B2B				Tax Invoice	3793122500219	07/05/2025	32AAJFA1291N1ZE	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	MUTHAMBI ROAD KOYILANDY  9 133 B6 THAYY		9 133 B6 THAYYIL BUILDING	673305	Kerala	8943905159	alameen@gmail.com							32AAJFA1291N1ZE	THE MANAGING PARTNER	THE MANAGING PARTNER	MUTHAMBI ROAD KOYILANDY  9 133 B6 THAYY		9 133 B6 THAYYIL BUILDING	673305	Kerala	11	OIL THERMOSTAT 12V  ENGINETECH	NO	84099911		1.000	0.000	Numbers	"7,699.22"	"7,699.22"	384.96	0.00	"7,314.26"	28.00	"1,024.00"	"1,024.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,362.26"									"21,665.12"	"2,418.77"	"2,418.77"	0.00	0.00	0.00	0.00	0	0.00	"26,502.66"																																													
B2B				Tax Invoice	3793122500219	07/05/2025	32AAJFA1291N1ZE	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	MUTHAMBI ROAD KOYILANDY  9 133 B6 THAYY		9 133 B6 THAYYIL BUILDING	673305	Kerala	8943905159	alameen@gmail.com							32AAJFA1291N1ZE	THE MANAGING PARTNER	THE MANAGING PARTNER	MUTHAMBI ROAD KOYILANDY  9 133 B6 THAYY		9 133 B6 THAYYIL BUILDING	673305	Kerala	12	NUT  SELF LOCK FLANGE  M10X1 25	NO	73181600		5.000	0.000	Numbers	122.88	614.40	30.72	0.00	583.68	18.00	52.53	52.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	688.74									"21,665.12"	"2,418.77"	"2,418.77"	0.00	0.00	0.00	0.00	0	0.00	"26,502.66"																																													
B2B				Tax Invoice	3793122500219	07/05/2025	32AAJFA1291N1ZE	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	MUTHAMBI ROAD KOYILANDY  9 133 B6 THAYY		9 133 B6 THAYYIL BUILDING	673305	Kerala	8943905159	alameen@gmail.com							32AAJFA1291N1ZE	THE MANAGING PARTNER	THE MANAGING PARTNER	MUTHAMBI ROAD KOYILANDY  9 133 B6 THAYY		9 133 B6 THAYYIL BUILDING	673305	Kerala	13	GASKET EGR PIPE	NO	84841090		1.000	0.000	Numbers	148.31	148.31	0.00	0.00	148.31	18.00	13.35	13.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	175.01									"21,665.12"	"2,418.77"	"2,418.77"	0.00	0.00	0.00	0.00	0	0.00	"26,502.66"																																													
B2B				Tax Invoice	3793122500219	07/05/2025	32AAJFA1291N1ZE	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	MUTHAMBI ROAD KOYILANDY  9 133 B6 THAYY		9 133 B6 THAYYIL BUILDING	673305	Kerala	8943905159	alameen@gmail.com							32AAJFA1291N1ZE	THE MANAGING PARTNER	THE MANAGING PARTNER	MUTHAMBI ROAD KOYILANDY  9 133 B6 THAYY		9 133 B6 THAYYIL BUILDING	673305	Kerala	14	GASKET KIT EXHAUST MANIFOLD	NO	84841090		1.000	0.000	Numbers	504.24	504.24	0.00	0.00	504.24	18.00	45.38	45.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	595.00									"21,665.12"	"2,418.77"	"2,418.77"	0.00	0.00	0.00	0.00	0	0.00	"26,502.66"																																													
B2B				Tax Invoice	3793122500219	07/05/2025	32AAJFA1291N1ZE	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	MUTHAMBI ROAD KOYILANDY  9 133 B6 THAYY		9 133 B6 THAYYIL BUILDING	673305	Kerala	8943905159	alameen@gmail.com							32AAJFA1291N1ZE	THE MANAGING PARTNER	THE MANAGING PARTNER	MUTHAMBI ROAD KOYILANDY  9 133 B6 THAYY		9 133 B6 THAYYIL BUILDING	673305	Kerala	15	HOSE VACUUM	NO	40091100		1.000	0.000	Numbers	245.76	245.76	0.00	0.00	245.76	18.00	22.12	22.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	290.00									"21,665.12"	"2,418.77"	"2,418.77"	0.00	0.00	0.00	0.00	0	0.00	"26,502.66"																																													
B2B				Tax Invoice	3793122500219	07/05/2025	32AAJFA1291N1ZE	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	MUTHAMBI ROAD KOYILANDY  9 133 B6 THAYY		9 133 B6 THAYYIL BUILDING	673305	Kerala	8943905159	alameen@gmail.com							32AAJFA1291N1ZE	THE MANAGING PARTNER	THE MANAGING PARTNER	MUTHAMBI ROAD KOYILANDY  9 133 B6 THAYY		9 133 B6 THAYYIL BUILDING	673305	Kerala	16	COTTON WASTE	NO	52021000		10.000	0.000	Numbers	10.65	106.50	0.00	0.00	106.50	5.00	2.66	2.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	111.82									"21,665.12"	"2,418.77"	"2,418.77"	0.00	0.00	0.00	0.00	0	0.00	"26,502.66"																																													
B2B				Tax Invoice	3793122500219	07/05/2025	32AAJFA1291N1ZE	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	MUTHAMBI ROAD KOYILANDY  9 133 B6 THAYY		9 133 B6 THAYYIL BUILDING	673305	Kerala	8943905159	alameen@gmail.com							32AAJFA1291N1ZE	THE MANAGING PARTNER	THE MANAGING PARTNER	MUTHAMBI ROAD KOYILANDY  9 133 B6 THAYY		9 133 B6 THAYYIL BUILDING	673305	Kerala	17	PIPE ASSY  COOLANT INE494  PLATFORM	NO	87089900		1.000	0.000	Numbers	"2,148.44"	"2,148.44"	107.42	0.00	"2,041.02"	28.00	285.74	285.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,612.50"									"21,665.12"	"2,418.77"	"2,418.77"	0.00	0.00	0.00	0.00	0	0.00	"26,502.66"																																													
B2B				Tax Invoice	3789042500532	07/05/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE MAHALAKSHMIPURAM		NO 02  1ST FLOOR  SRI GURU KRUPA	560086	Karnataka	11755558	info@phoenixlog.co.in							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE MAHALAKSHMIPURAM		NO 02  1ST FLOOR  SRI GURU KRUPA	560086	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3799042500460	07/05/2025	29ABNFM7980K1Z9	MUGRODY	MUGRODY	Karnataka	MUGRODY ENCLAVE  GANDHI NAGAR  KAVOOR  M		GROUND FLOOR  C 13  14 AND 15	575015	Karnataka	9901115425	mugrodyconstruction@gmail.com							29ABNFM7980K1Z9	MUGRODY	MUGRODY	MUGRODY ENCLAVE  GANDHI NAGAR  KAVOOR  M		GROUND FLOOR  C 13  14 AND 15	575015	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		10.000	0.000	Numbers	"1,110.17"	"222,034.00"	"210,932.36"	0.00	"11,101.64"	18.00	999.18	999.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,100.00"									"11,101.64"	999.18	999.18	0.00	0.00	0.00	0.00	0	0.00	"13,100.00"																																													
B2B				Tax Invoice	3796042500131	07/05/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		5.000	0.000	Numbers	"1,093.22"	"109,322.00"	"103,855.88"	0.00	"5,466.12"	18.00	491.94	491.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,450.00"									"5,466.12"	491.94	491.94	0.00	0.00	0.00	0.00	0	0.00	"6,450.00"																																													
B2B				Tax Invoice	3775052500052	07/05/2025	32ASKPA2930K1Z1	AJAYAN	AJAYAN	Kerala	NEAR PATHIRAPPILLY TEMPLE PARAPPURAM PON		GR FLOOR  DOOR NO V 428A  KADANCHER	679582	Kerala	9846937848	kuttappayibuildingmaterials@gmail.com							32ASKPA2930K1Z1	AJAYAN	AJAYAN	NEAR PATHIRAPPILLY TEMPLE PARAPPURAM PON		GR FLOOR  DOOR NO V 428A  KADANCHER	679582	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3772042500079	07/05/2025	32AAOFC3848G1ZF	USMAN KOYA  T P   MANAGING PARTNER	USMAN KOYA  T P   MANAGING PARTNER	Kerala	KUMMINIPARAMBA  PO  KONDOTTY   PP 6 424A		PP 6 424A KARIPUR	673638	Kerala	9809883449	cargotruck123@gmail.com							32AAOFC3848G1ZF	USMAN KOYA  T P   MANAGING PARTNER	USMAN KOYA  T P   MANAGING PARTNER	KUMMINIPARAMBA  PO  KONDOTTY   PP 6 424A		PP 6 424A KARIPUR	673638	Kerala	1	BEZZEL ASSY RH 2 0M	NO	87089900		1.000	0.000	Numbers	709.13	953.12	0.00	0.00	953.12	28.00	133.44	133.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									953.12	133.44	133.44	0.00	0.00	0.00	0.00	0	0.00	"1,220.00"																																													
B2B				Tax Invoice	3772122500482	07/05/2025	32ABHFS3842A1ZM	SUPER PACK PARAMMAL	SUPER PACK PARAMMAL	Kerala	MALAPPURAM AZHINJILAM ERNAD  PARAMMAL PO		PARAMMAL PO AZHINILAM	673632	Kerala	9387402859	superpack@gmail.com								ASPECT TRADERS	ASPECT TRADERS	40 12 2 1 RAMALAYAM STREET BUJA BUJA NEL		RP BY ABOOBACKER SIDEEK	524004	Andhra Pradesh	1	SUBLET	YES	998714		2.400	0.000	Others	525.00	"1,260.00"	0.00	0.00	"1,260.00"	18.00	113.40	113.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,486.80"									"33,163.26"	"2,979.49"	"2,979.49"	0.00	0.00	0.00	0.00	0	0.00	"39,122.24"																																													
B2B				Tax Invoice	3772122500482	07/05/2025	32ABHFS3842A1ZM	SUPER PACK PARAMMAL	SUPER PACK PARAMMAL	Kerala	MALAPPURAM AZHINJILAM ERNAD  PARAMMAL PO		PARAMMAL PO AZHINILAM	673632	Kerala	9387402859	superpack@gmail.com								ASPECT TRADERS	ASPECT TRADERS	40 12 2 1 RAMALAYAM STREET BUJA BUJA NEL		RP BY ABOOBACKER SIDEEK	524004	Andhra Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	575.00	"1,868.75"	0.00	0.00	"1,868.75"	18.00	168.19	168.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.13"									"33,163.26"	"2,979.49"	"2,979.49"	0.00	0.00	0.00	0.00	0	0.00	"39,122.24"																																													
B2B				Tax Invoice	3772122500482	07/05/2025	32ABHFS3842A1ZM	SUPER PACK PARAMMAL	SUPER PACK PARAMMAL	Kerala	MALAPPURAM AZHINJILAM ERNAD  PARAMMAL PO		PARAMMAL PO AZHINILAM	673632	Kerala	9387402859	superpack@gmail.com								ASPECT TRADERS	ASPECT TRADERS	40 12 2 1 RAMALAYAM STREET BUJA BUJA NEL		RP BY ABOOBACKER SIDEEK	524004	Andhra Pradesh	3	COTTON WASTE	NO	52021000		5.000	0.000	Numbers	16.00	80.00	0.00	0.00	80.00	5.00	2.00	2.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.00									"33,163.26"	"2,979.49"	"2,979.49"	0.00	0.00	0.00	0.00	0	0.00	"39,122.24"																																													
B2B				Tax Invoice	3772122500482	07/05/2025	32ABHFS3842A1ZM	SUPER PACK PARAMMAL	SUPER PACK PARAMMAL	Kerala	MALAPPURAM AZHINJILAM ERNAD  PARAMMAL PO		PARAMMAL PO AZHINILAM	673632	Kerala	9387402859	superpack@gmail.com								ASPECT TRADERS	ASPECT TRADERS	40 12 2 1 RAMALAYAM STREET BUJA BUJA NEL		RP BY ABOOBACKER SIDEEK	524004	Andhra Pradesh	4	GASKET OIL STRAINER	NO	85443000		2.000	0.000	Numbers	16.95	33.90	0.00	0.00	33.90	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.00									"33,163.26"	"2,979.49"	"2,979.49"	0.00	0.00	0.00	0.00	0	0.00	"39,122.24"																																													
B2B				Tax Invoice	3772122500482	07/05/2025	32ABHFS3842A1ZM	SUPER PACK PARAMMAL	SUPER PACK PARAMMAL	Kerala	MALAPPURAM AZHINJILAM ERNAD  PARAMMAL PO		PARAMMAL PO AZHINILAM	673632	Kerala	9387402859	superpack@gmail.com								ASPECT TRADERS	ASPECT TRADERS	40 12 2 1 RAMALAYAM STREET BUJA BUJA NEL		RP BY ABOOBACKER SIDEEK	524004	Andhra Pradesh	5	TURBOCHARGER	NO	84148030		1.000	0.000	Numbers	"29,673.73"	"29,673.73"	"1,483.69"	0.00	"28,190.04"	18.00	"2,537.10"	"2,537.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,264.24"									"33,163.26"	"2,979.49"	"2,979.49"	0.00	0.00	0.00	0.00	0	0.00	"39,122.24"																																													
B2B				Tax Invoice	3772122500482	07/05/2025	32ABHFS3842A1ZM	SUPER PACK PARAMMAL	SUPER PACK PARAMMAL	Kerala	MALAPPURAM AZHINJILAM ERNAD  PARAMMAL PO		PARAMMAL PO AZHINILAM	673632	Kerala	9387402859	superpack@gmail.com								ASPECT TRADERS	ASPECT TRADERS	40 12 2 1 RAMALAYAM STREET BUJA BUJA NEL		RP BY ABOOBACKER SIDEEK	524004	Andhra Pradesh	6	NUT FLANGE SELF LOCKING  M8X1 25   TC	NO	73181600		8.000	0.000	Numbers	55.08	440.72	0.00	0.00	440.72	18.00	39.66	39.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	520.04									"33,163.26"	"2,979.49"	"2,979.49"	0.00	0.00	0.00	0.00	0	0.00	"39,122.24"																																													
B2B				Tax Invoice	3772122500482	07/05/2025	32ABHFS3842A1ZM	SUPER PACK PARAMMAL	SUPER PACK PARAMMAL	Kerala	MALAPPURAM AZHINJILAM ERNAD  PARAMMAL PO		PARAMMAL PO AZHINILAM	673632	Kerala	9387402859	superpack@gmail.com								ASPECT TRADERS	ASPECT TRADERS	40 12 2 1 RAMALAYAM STREET BUJA BUJA NEL		RP BY ABOOBACKER SIDEEK	524004	Andhra Pradesh	7	GASKET TURBOCHARGER	NO	85443000		1.000	0.000	Numbers	88.98	88.98	0.00	0.00	88.98	18.00	8.01	8.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	105.00									"33,163.26"	"2,979.49"	"2,979.49"	0.00	0.00	0.00	0.00	0	0.00	"39,122.24"																																													
B2B				Tax Invoice	3772122500482	07/05/2025	32ABHFS3842A1ZM	SUPER PACK PARAMMAL	SUPER PACK PARAMMAL	Kerala	MALAPPURAM AZHINJILAM ERNAD  PARAMMAL PO		PARAMMAL PO AZHINILAM	673632	Kerala	9387402859	superpack@gmail.com								ASPECT TRADERS	ASPECT TRADERS	40 12 2 1 RAMALAYAM STREET BUJA BUJA NEL		RP BY ABOOBACKER SIDEEK	524004	Andhra Pradesh	8	GASKET EXHAUST MANIFOLD	NO	85443000		1.000	0.000	Numbers	402.54	402.54	0.00	0.00	402.54	18.00	36.23	36.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	475.00									"33,163.26"	"2,979.49"	"2,979.49"	0.00	0.00	0.00	0.00	0	0.00	"39,122.24"																																													
B2B				Tax Invoice	3772122500482	07/05/2025	32ABHFS3842A1ZM	SUPER PACK PARAMMAL	SUPER PACK PARAMMAL	Kerala	MALAPPURAM AZHINJILAM ERNAD  PARAMMAL PO		PARAMMAL PO AZHINILAM	673632	Kerala	9387402859	superpack@gmail.com								ASPECT TRADERS	ASPECT TRADERS	40 12 2 1 RAMALAYAM STREET BUJA BUJA NEL		RP BY ABOOBACKER SIDEEK	524004	Andhra Pradesh	9	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		1.000	0.000	Numbers	255.93	255.93	0.00	0.00	255.93	18.00	23.03	23.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	301.99									"33,163.26"	"2,979.49"	"2,979.49"	0.00	0.00	0.00	0.00	0	0.00	"39,122.24"																																													
B2B				Tax Invoice	3772122500482	07/05/2025	32ABHFS3842A1ZM	SUPER PACK PARAMMAL	SUPER PACK PARAMMAL	Kerala	MALAPPURAM AZHINJILAM ERNAD  PARAMMAL PO		PARAMMAL PO AZHINILAM	673632	Kerala	9387402859	superpack@gmail.com								ASPECT TRADERS	ASPECT TRADERS	40 12 2 1 RAMALAYAM STREET BUJA BUJA NEL		RP BY ABOOBACKER SIDEEK	524004	Andhra Pradesh	10	STUD EXHAUST MANIFOLD	NO	73181110		8.000	0.000	Numbers	67.80	542.40	0.00	0.00	542.40	18.00	48.82	48.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	640.04									"33,163.26"	"2,979.49"	"2,979.49"	0.00	0.00	0.00	0.00	0	0.00	"39,122.24"																																													
B2B				Tax Invoice	3794172500052	07/05/2025	29BHQPR1751M2ZH	A R BUILDERS AND	A R BUILDERS AND	Karnataka	JAYANGAR III BLOCK BANGALORE SOUTH  R B		R B I COLONY	560011	Karnataka	7899201119	a.r.builders1366@gmail.com							29BHQPR1751M2ZH	A R BUILDERS AND	A R BUILDERS AND	JAYANGAR III BLOCK BANGALORE SOUTH  R B		R B I COLONY	560011	Karnataka	1	EICHER LIVE PRICE FOR 1 YR	YES	998313		1.000	0.000	Numbers	"3,897.46"	"3,897.46"	846.61	0.00	"3,050.85"	18.00	274.58	274.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,600.01"									"3,050.85"	274.58	274.58	0.00	0.00	0.00	0.00	0	0.00	"3,600.01"																																													
B2B				Tax Invoice	3789122500315	07/05/2025	29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	Karnataka	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	8002663250	magma@gmailcom							29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	1	SUBLET	YES	998714		10.722	0.000	Others	485.00	"5,200.17"	0.00	0.00	"5,200.17"	18.00	468.02	468.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,136.21"									"194,651.64"	"23,908.51"	"23,908.51"	0.00	0.00	0.00	0.00	0	0.00	"242,468.66"																																													
B2B				Tax Invoice	3789122500315	07/05/2025	29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	Karnataka	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	8002663250	magma@gmailcom							29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.243	0.000	Others	535.00	"1,200.01"	0.00	0.00	"1,200.01"	18.00	108.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.01"									"194,651.64"	"23,908.51"	"23,908.51"	0.00	0.00	0.00	0.00	0	0.00	"242,468.66"																																													
B2B				Tax Invoice	3789122500315	07/05/2025	29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	Karnataka	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	8002663250	magma@gmailcom							29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	3	MAIN LEAF	NO	73201020		1.000	0.000	Numbers	"1,737.29"	"1,737.29"	0.00	0.00	"1,737.29"	18.00	156.36	156.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,050.01"									"194,651.64"	"23,908.51"	"23,908.51"	0.00	0.00	0.00	0.00	0	0.00	"242,468.66"																																													
B2B				Tax Invoice	3789122500315	07/05/2025	29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	Karnataka	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	8002663250	magma@gmailcom							29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	4	CENTER BOLT	NO	87089900		2.000	0.000	Numbers	39.06	78.14	0.00	0.00	78.14	28.00	10.94	10.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.02									"194,651.64"	"23,908.51"	"23,908.51"	0.00	0.00	0.00	0.00	0	0.00	"242,468.66"																																													
B2B				Tax Invoice	3789122500315	07/05/2025	29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	Karnataka	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	8002663250	magma@gmailcom							29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	5	NUT SELF LOCKING 10	NO	73181600		30.000	0.000	Numbers	4.24	127.20	0.00	0.00	127.20	18.00	11.45	11.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.10									"194,651.64"	"23,908.51"	"23,908.51"	0.00	0.00	0.00	0.00	0	0.00	"242,468.66"																																													
B2B				Tax Invoice	3789122500315	07/05/2025	29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	Karnataka	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	8002663250	magma@gmailcom							29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	6	OIL PAN ASSY	NO	87089900		1.000	0.000	Numbers	"3,906.25"	"3,906.25"	0.00	0.00	"3,906.25"	28.00	546.88	546.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,000.01"									"194,651.64"	"23,908.51"	"23,908.51"	0.00	0.00	0.00	0.00	0	0.00	"242,468.66"																																													
B2B				Tax Invoice	3789122500315	07/05/2025	29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	Karnataka	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	8002663250	magma@gmailcom							29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	7	STRAINER OIL	NO	87081090		1.000	0.000	Numbers	656.25	656.25	0.00	0.00	656.25	28.00	91.88	91.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	840.01									"194,651.64"	"23,908.51"	"23,908.51"	0.00	0.00	0.00	0.00	0	0.00	"242,468.66"																																													
B2B				Tax Invoice	3789122500315	07/05/2025	29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	Karnataka	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	8002663250	magma@gmailcom							29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	8	GASKET  OIL STRAINER	NO	48239030		10.000	0.000	Numbers	59.32	593.20	0.00	0.00	593.20	18.00	53.39	53.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	699.98									"194,651.64"	"23,908.51"	"23,908.51"	0.00	0.00	0.00	0.00	0	0.00	"242,468.66"																																													
B2B				Tax Invoice	3789122500315	07/05/2025	29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	Karnataka	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	8002663250	magma@gmailcom							29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		12.150	0.000	Others	535.00	"6,500.25"	0.00	0.00	"6,500.25"	18.00	585.02	585.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,670.29"									"194,651.64"	"23,908.51"	"23,908.51"	0.00	0.00	0.00	0.00	0	0.00	"242,468.66"																																													
B2B				Tax Invoice	3789122500315	07/05/2025	29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	Karnataka	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	8002663250	magma@gmailcom							29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	10	FRONT FLAP LCV	NO	87089900		1.000	0.000	Numbers	593.75	593.75	0.00	0.00	593.75	28.00	83.13	83.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	760.01									"194,651.64"	"23,908.51"	"23,908.51"	0.00	0.00	0.00	0.00	0	0.00	"242,468.66"																																													
B2B				Tax Invoice	3789122500315	07/05/2025	29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	Karnataka	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	8002663250	magma@gmailcom							29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	11	SUPPORT SPRAY FLAP  LCV MARK II	NO	87089900		1.000	0.000	Numbers	160.16	160.16	0.00	0.00	160.16	28.00	22.42	22.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.00									"194,651.64"	"23,908.51"	"23,908.51"	0.00	0.00	0.00	0.00	0	0.00	"242,468.66"																																													
B2B				Tax Invoice	3789122500315	07/05/2025	29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	Karnataka	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	8002663250	magma@gmailcom							29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	12	ASSY SUCTION PIPE	NO	87089900		1.000	0.000	Numbers	"1,070.31"	"1,070.31"	0.00	0.00	"1,070.31"	28.00	149.84	149.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,369.99"									"194,651.64"	"23,908.51"	"23,908.51"	0.00	0.00	0.00	0.00	0	0.00	"242,468.66"																																													
B2B				Tax Invoice	3789122500315	07/05/2025	29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	Karnataka	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	8002663250	magma@gmailcom							29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	13	PIPE ASSY RETURN RESERVIOR SIDE LCV ECE	NO	87089900		1.000	0.000	Numbers	894.53	894.53	0.00	0.00	894.53	28.00	125.23	125.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,144.99"									"194,651.64"	"23,908.51"	"23,908.51"	0.00	0.00	0.00	0.00	0	0.00	"242,468.66"																																													
B2B				Tax Invoice	3789122500315	07/05/2025	29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	Karnataka	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	8002663250	magma@gmailcom							29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	14	ASSY STEERING GEAR LCV MII   P S  RANE	NO	87089900		1.000	0.000	Numbers	"52,421.88"	"52,421.88"	0.00	0.00	"52,421.88"	28.00	"7,339.06"	"7,339.06"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"67,100.00"									"194,651.64"	"23,908.51"	"23,908.51"	0.00	0.00	0.00	0.00	0	0.00	"242,468.66"																																													
B2B				Tax Invoice	3789122500315	07/05/2025	29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	Karnataka	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	8002663250	magma@gmailcom							29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	15	INTERCOOLER ASSY	NO	87089100		1.000	0.000	Numbers	"15,128.91"	"15,128.91"	0.00	0.00	"15,128.91"	28.00	"2,118.05"	"2,118.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,365.01"									"194,651.64"	"23,908.51"	"23,908.51"	0.00	0.00	0.00	0.00	0	0.00	"242,468.66"																																													
B2B				Tax Invoice	3789122500315	07/05/2025	29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	Karnataka	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	8002663250	magma@gmailcom							29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	16	TANK ASSY CONDENSOR  HCV	NO	87089900		1.000	0.000	Numbers	601.56	601.56	0.00	0.00	601.56	28.00	84.22	84.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	770.00									"194,651.64"	"23,908.51"	"23,908.51"	0.00	0.00	0.00	0.00	0	0.00	"242,468.66"																																													
B2B				Tax Invoice	3799042500461	07/05/2025	29DNPPS0425C2ZU	DURGA CHARAN SHETTY	DURGA CHARAN SHETTY	Karnataka	KATEEL MANGALORE FALNIR MANGALORE  SEETH		SEETHARAM SHETTY	575001	Karnataka	9164442122	durgacharan@gmail.com							29DNPPS0425C2ZU	DURGA CHARAN SHETTY	DURGA CHARAN SHETTY	KATEEL MANGALORE FALNIR MANGALORE  SEETH		SEETHARAM SHETTY	575001	Karnataka	1	ASSY CLUTCH RELEASE FORK ARM	NO	87089900		1.000	0.000	Numbers	"1,130.53"	"1,519.54"	0.00	0.00	"1,519.54"	28.00	212.73	212.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,945.00"									"1,519.54"	212.73	212.73	0.00	0.00	0.00	0.00	0	0.00	"1,945.00"																																													
B2B				Tax Invoice	3798122500318	07/05/2025	06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	Haryana	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62	121004	Haryana	9664809360	srclogistics@fmaul.com								GAUTAM DAWAR S O MADAN LAL DAWAR	GAUTAM DAWAR S O MADAN LAL DAWAR	OPP JAIPUR GOLDEN TRANSPORT MALKA GANJ D		H NO 8109 10 KHARIYA MOHALLA	110007	New Delhi	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.760	0.000	Others	535.00	406.60	0.00	0.00	406.60	18.00	0.00	0.00	73.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	479.79									406.60	0.00	0.00	73.19	0.00	0.00	0.00	0	0.00	479.79																																													
B2B				Tax Invoice	3773052500109	07/05/2025	32AUZPV8764B2ZV	SURESH BABU V	SURESH BABU V	Kerala	AMBALAVAYAL SULTHANBATHERY  POTHUVAYAL		POTHUVAYAL HO  AMBALAVAYAL POST	673593	Kerala	9961345774	hytfhch@gmail.com							32AUZPV8764B2ZV	SURESH BABU V	SURESH BABU V	AMBALAVAYAL SULTHANBATHERY  POTHUVAYAL		POTHUVAYAL HO  AMBALAVAYAL POST	673593	Kerala	1	ID200385  NUT M 36 1 5	NO	73181600		1.000	0.000	Numbers	126.25	165.26	0.00	0.00	165.26	18.00	14.87	14.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	195.00									165.26	14.87	14.87	0.00	0.00	0.00	0.00	0	0.00	195.00																																													
B2B				Tax Invoice	3794122500775	07/05/2025	29AIOPR8795D1ZB	MR  RAMAKRISHNA ALPHA TECH SERVICES	MR  RAMAKRISHNA ALPHA TECH SERVICES	Karnataka	ROAD K R PURAM KADUGODI BANGALORE SOUTH		22 OPP INDANE GAS GODOWN SEEGEHALLI	560067	Karnataka	9845197738	rvalphatecservices@gmail.com							29AIOPR8795D1ZB	MR  RAMAKRISHNA ALPHA TECH SERVICES	MR  RAMAKRISHNA ALPHA TECH SERVICES	ROAD K R PURAM KADUGODI BANGALORE SOUTH		22 OPP INDANE GAS GODOWN SEEGEHALLI	560067	Karnataka	1	GASKET REAR AXLE SHAFT  LCV	NO	48239030		1.000	0.000	Numbers	55.08	55.08	0.00	0.00	55.08	18.00	4.96	4.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									371.65	33.46	33.46	0.00	0.00	0.00	0.00	0	0.00	438.57																																													
B2B				Tax Invoice	3794122500775	07/05/2025	29AIOPR8795D1ZB	MR  RAMAKRISHNA ALPHA TECH SERVICES	MR  RAMAKRISHNA ALPHA TECH SERVICES	Karnataka	ROAD K R PURAM KADUGODI BANGALORE SOUTH		22 OPP INDANE GAS GODOWN SEEGEHALLI	560067	Karnataka	9845197738	rvalphatecservices@gmail.com							29AIOPR8795D1ZB	MR  RAMAKRISHNA ALPHA TECH SERVICES	MR  RAMAKRISHNA ALPHA TECH SERVICES	ROAD K R PURAM KADUGODI BANGALORE SOUTH		22 OPP INDANE GAS GODOWN SEEGEHALLI	560067	Karnataka	2	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	144.07	144.07	0.00	0.00	144.07	18.00	12.97	12.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.01									371.65	33.46	33.46	0.00	0.00	0.00	0.00	0	0.00	438.57																																													
B2B				Tax Invoice	3794122500775	07/05/2025	29AIOPR8795D1ZB	MR  RAMAKRISHNA ALPHA TECH SERVICES	MR  RAMAKRISHNA ALPHA TECH SERVICES	Karnataka	ROAD K R PURAM KADUGODI BANGALORE SOUTH		22 OPP INDANE GAS GODOWN SEEGEHALLI	560067	Karnataka	9845197738	rvalphatecservices@gmail.com							29AIOPR8795D1ZB	MR  RAMAKRISHNA ALPHA TECH SERVICES	MR  RAMAKRISHNA ALPHA TECH SERVICES	ROAD K R PURAM KADUGODI BANGALORE SOUTH		22 OPP INDANE GAS GODOWN SEEGEHALLI	560067	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									371.65	33.46	33.46	0.00	0.00	0.00	0.00	0	0.00	438.57																																													
B2B				Tax Invoice	3783102500001	07/05/2025	06AABCE9378F1ZG	RENEW VE COMMERCIAL VEHICLES	RENEW VE COMMERCIAL VEHICLES	Haryana	DELHI  JAIPUR HIGHWAY  40 KM MILE STON		40 KM MILE STONE NH  8  NARSINGHPUR	122001	Haryana	0124-2373650								06AABCE9378F1ZG	RENEW VE COMMERCIAL VEHICLES	RENEW VE COMMERCIAL VEHICLES	DELHI  JAIPUR HIGHWAY  40 KM MILE STON		40 KM MILE STONE NH  8  NARSINGHPUR	122001	Haryana	1	6 CYL CORE ENGINE	NO	84089090		1.000	0.000	Numbers	"6,000.00"	"6,000.00"	0.00	0.00	"6,000.00"	28.00	0.00	0.00	"1,680.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,680.00"									"6,000.00"	0.00	0.00	"1,680.00"	0.00	0.00	0.00	0	0.00	"7,680.00"																																													
B2B				Tax Invoice	3783102500002	07/05/2025	06AABCE9378F1ZG	RENEW VE COMMERCIAL VEHICLES	RENEW VE COMMERCIAL VEHICLES	Haryana	DELHI  JAIPUR HIGHWAY  40 KM MILE STON		40 KM MILE STONE NH  8  NARSINGHPUR	122001	Haryana	0124-2373650								06AABCE9378F1ZG	RENEW VE COMMERCIAL VEHICLES	RENEW VE COMMERCIAL VEHICLES	DELHI  JAIPUR HIGHWAY  40 KM MILE STON		40 KM MILE STONE NH  8  NARSINGHPUR	122001	Haryana	1	6 CYL CORE ENGINE	NO	84089090		1.000	0.000	Numbers	"5,155.20"	"6,000.00"	0.00	0.00	"6,000.00"	28.00	0.00	0.00	"1,680.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,680.00"									"6,000.00"	0.00	0.00	"1,680.00"	0.00	0.00	0.00	0	0.00	"7,680.00"																																													
B2B				Tax Invoice	3783102500003	07/05/2025	06AABCE9378F1ZG	RENEW VE COMMERCIAL VEHICLES	RENEW VE COMMERCIAL VEHICLES	Haryana	DELHI  JAIPUR HIGHWAY  40 KM MILE STON		40 KM MILE STONE NH  8  NARSINGHPUR	122001	Haryana	0124-2373650								06AABCE9378F1ZG	RENEW VE COMMERCIAL VEHICLES	RENEW VE COMMERCIAL VEHICLES	DELHI  JAIPUR HIGHWAY  40 KM MILE STON		40 KM MILE STONE NH  8  NARSINGHPUR	122001	Haryana	1	E694   ENGINE CORE	NO	84099941		1.000	0.000	Numbers	"5,155.20"	"6,000.00"	0.00	0.00	"6,000.00"	28.00	0.00	0.00	"1,680.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,680.00"									"6,000.00"	0.00	0.00	"1,680.00"	0.00	0.00	0.00	0	0.00	"7,680.00"																																													
B2B				Tax Invoice	3783102500004	07/05/2025	06AABCE9378F1ZG	RENEW VE COMMERCIAL VEHICLES	RENEW VE COMMERCIAL VEHICLES	Haryana	DELHI  JAIPUR HIGHWAY  40 KM MILE STON		40 KM MILE STONE NH  8  NARSINGHPUR	122001	Haryana	0124-2373650								06AABCE9378F1ZG	RENEW VE COMMERCIAL VEHICLES	RENEW VE COMMERCIAL VEHICLES	DELHI  JAIPUR HIGHWAY  40 KM MILE STON		40 KM MILE STONE NH  8  NARSINGHPUR	122001	Haryana	1	E694   ENGINE CORE	NO	84099941		1.000	0.000	Numbers	"5,155.20"	"6,000.00"	0.00	0.00	"6,000.00"	28.00	0.00	0.00	"1,680.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,680.00"									"6,000.00"	0.00	0.00	"1,680.00"	0.00	0.00	0.00	0	0.00	"7,680.00"																																													
B2B				Tax Invoice	3783052500859	07/05/2025	29DMCPS2816F1ZX	LAKSHMI  MOTORS	LAKSHMI  MOTORS	Karnataka	BY PASS ROAD NEW MANDALI SHIVAMOGA		BY PASS ROAD NEW MANDALI SHIVAMOGA	577202	Karnataka	9449265324	lakshmi@yohoomail.com							29DMCPS2816F1ZX	LAKSHMI  MOTORS	LAKSHMI  MOTORS	BY PASS ROAD NEW MANDALI SHIVAMOGA		BY PASS ROAD NEW MANDALI SHIVAMOGA	577202	Karnataka	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		20.000	0.000	Numbers	"3,309.32"	"728,050.40"	"669,143.56"	0.00	"58,906.84"	18.00	"5,301.58"	"5,301.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"69,510.00"									"58,906.84"	"5,301.58"	"5,301.58"	0.00	0.00	0.00	0.00	0	0.00	"69,510.00"																																													
B2B				Tax Invoice	3799122500670	07/05/2025	29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	Karnataka	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	7353251491	alva@sailogistics.in							29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	1	TAG	NO	87089900		1.000	0.000	Numbers	7.81	7.81	0.00	0.00	7.81	28.00	1.09	1.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"1,166.28"	105.35	105.35	0.00	0.00	0.00	0.00	0	0.00	"1,376.98"																																													
B2B				Tax Invoice	3799122500670	07/05/2025	29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	Karnataka	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	7353251491	alva@sailogistics.in							29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	2	NUT FL  M10X1 25	NO	73181600		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"1,166.28"	105.35	105.35	0.00	0.00	0.00	0.00	0	0.00	"1,376.98"																																													
B2B				Tax Invoice	3799122500670	07/05/2025	29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	Karnataka	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	7353251491	alva@sailogistics.in							29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"1,166.28"	105.35	105.35	0.00	0.00	0.00	0.00	0	0.00	"1,376.98"																																													
B2B				Tax Invoice	3799122500670	07/05/2025	29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	Karnataka	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	7353251491	alva@sailogistics.in							29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"1,166.28"	105.35	105.35	0.00	0.00	0.00	0.00	0	0.00	"1,376.98"																																													
B2B				Tax Invoice	3783052500860	07/05/2025	29DMCPS2816F1ZX	LAKSHMI  MOTORS	LAKSHMI  MOTORS	Karnataka	BY PASS ROAD NEW MANDALI SHIVAMOGA		BY PASS ROAD NEW MANDALI SHIVAMOGA	577202	Karnataka	9449265324	lakshmi@yohoomail.com							29DMCPS2816F1ZX	LAKSHMI  MOTORS	LAKSHMI  MOTORS	BY PASS ROAD NEW MANDALI SHIVAMOGA		BY PASS ROAD NEW MANDALI SHIVAMOGA	577202	Karnataka	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,309.32"	"72,805.04"	"72,803.40"	0.00	1.64	18.00	0.18	0.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	2.00									1.64	0.18	0.18	0.00	0.00	0.00	0.00	0	0.00	2.00																																													
B2B				Tax Invoice	3792012500117	07/05/2025	29BPUPA6830C1ZT	GOWTHAMI	GOWTHAMI	Karnataka	KUNDANA HOBLI VISHWANTHPURA KUNDANA DEVA		GROUND FLOOR K NO228 270	562110	Karnataka	9113990721	gowthamitravels@gmail.com							29BPUPA6830C1ZT	GOWTHAMI	GOWTHAMI	KUNDANA HOBLI VISHWANTHPURA KUNDANA DEVA		GROUND FLOOR K NO228 270	562110	Karnataka	1	2075 H SRL CWC BSVI	NO	87060029		1.000	0.000	Numbers	"2,085,937.42"	"2,085,937.42"	0.00	0.00	"2,085,937.42"	28.00	"292,031.29"	"292,031.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,700.00"	"2,696,700.00"									"2,085,937.42"	"292,031.29"	"292,031.29"	0.00	0.00	0.00	0.00	0	0.00	"2,696,700.00"																																													
B2B				Tax Invoice	3772042500081	07/05/2025	32AAHCP3313M1ZI	THE MANAGING DIRECTOR   PREMIER	THE MANAGING DIRECTOR   PREMIER	Kerala	KONDOTTY    KP 3 935 PULIKKAL TOWER		KP 3 935 PULIKKAL TOWER	673638	Kerala	9496881177								32AAHCP3313M1ZI	THE MANAGING DIRECTOR   PREMIER	THE MANAGING DIRECTOR   PREMIER	KONDOTTY    KP 3 935 PULIKKAL TOWER		KP 3 935 PULIKKAL TOWER	673638	Kerala	1	GASKET COMPRESSOR	NO	48239030		1.000	0.000	Numbers	106.83	139.84	0.00	0.00	139.84	18.00	12.58	12.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	165.00									139.84	12.58	12.58	0.00	0.00	0.00	0.00	0	0.00	165.00																																													
B2B				Tax Invoice	3805122500067	07/05/2025	29AABFK5601J1ZD	B S V EARTHMOVERS	B S V EARTHMOVERS	Karnataka	CHITRADURGA H O CHITRADURGA  2  11 TH C		2  11 TH CROSS BHEEMASAMUDRA  DAVAL	577501	Karnataka	9448462167								29AABFK5601J1ZD	B S V EARTHMOVERS	B S V EARTHMOVERS	CHITRADURGA H O CHITRADURGA  2  11 TH C		2  11 TH CROSS BHEEMASAMUDRA  DAVAL	577501	Karnataka	1	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	146.61	0.00	"1,319.49"	18.00	118.75	118.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,556.99"									"44,637.69"	"5,246.12"	"5,246.12"	0.00	0.00	0.00	0.00	0	0.00	"55,129.93"																																													
B2B				Tax Invoice	3805122500067	07/05/2025	29AABFK5601J1ZD	B S V EARTHMOVERS	B S V EARTHMOVERS	Karnataka	CHITRADURGA H O CHITRADURGA  2  11 TH C		2  11 TH CROSS BHEEMASAMUDRA  DAVAL	577501	Karnataka	9448462167								29AABFK5601J1ZD	B S V EARTHMOVERS	B S V EARTHMOVERS	CHITRADURGA H O CHITRADURGA  2  11 TH C		2  11 TH CROSS BHEEMASAMUDRA  DAVAL	577501	Karnataka	2	APU CARTRIDGE	NO	84099111		1.000	0.000	Numbers	"2,628.91"	"2,628.91"	262.89	0.00	"2,366.02"	28.00	331.24	331.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,028.50"									"44,637.69"	"5,246.12"	"5,246.12"	0.00	0.00	0.00	0.00	0	0.00	"55,129.93"																																													
B2B				Tax Invoice	3805122500067	07/05/2025	29AABFK5601J1ZD	B S V EARTHMOVERS	B S V EARTHMOVERS	Karnataka	CHITRADURGA H O CHITRADURGA  2  11 TH C		2  11 TH CROSS BHEEMASAMUDRA  DAVAL	577501	Karnataka	9448462167								29AABFK5601J1ZD	B S V EARTHMOVERS	B S V EARTHMOVERS	CHITRADURGA H O CHITRADURGA  2  11 TH C		2  11 TH CROSS BHEEMASAMUDRA  DAVAL	577501	Karnataka	3	SERVICE KIT SUPPLY MODULE  BSVI	NO	87089900		1.000	0.000	Numbers	"5,152.34"	"5,152.34"	515.23	0.00	"4,637.11"	28.00	649.20	649.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,935.51"									"44,637.69"	"5,246.12"	"5,246.12"	0.00	0.00	0.00	0.00	0	0.00	"55,129.93"																																													
B2B				Tax Invoice	3805122500067	07/05/2025	29AABFK5601J1ZD	B S V EARTHMOVERS	B S V EARTHMOVERS	Karnataka	CHITRADURGA H O CHITRADURGA  2  11 TH C		2  11 TH CROSS BHEEMASAMUDRA  DAVAL	577501	Karnataka	9448462167								29AABFK5601J1ZD	B S V EARTHMOVERS	B S V EARTHMOVERS	CHITRADURGA H O CHITRADURGA  2  11 TH C		2  11 TH CROSS BHEEMASAMUDRA  DAVAL	577501	Karnataka	4	FILTER INSERT	NO	87089900		1.000	0.000	Numbers	"2,105.47"	"2,105.47"	210.55	0.00	"1,894.92"	28.00	265.29	265.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,425.50"									"44,637.69"	"5,246.12"	"5,246.12"	0.00	0.00	0.00	0.00	0	0.00	"55,129.93"																																													
B2B				Tax Invoice	3805122500067	07/05/2025	29AABFK5601J1ZD	B S V EARTHMOVERS	B S V EARTHMOVERS	Karnataka	CHITRADURGA H O CHITRADURGA  2  11 TH C		2  11 TH CROSS BHEEMASAMUDRA  DAVAL	577501	Karnataka	9448462167								29AABFK5601J1ZD	B S V EARTHMOVERS	B S V EARTHMOVERS	CHITRADURGA H O CHITRADURGA  2  11 TH C		2  11 TH CROSS BHEEMASAMUDRA  DAVAL	577501	Karnataka	5	FILTER ELEMENT ASSY	NO	87089900		1.000	0.000	Numbers	"5,777.34"	"5,777.34"	577.73	0.00	"5,199.61"	28.00	727.95	727.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,655.51"									"44,637.69"	"5,246.12"	"5,246.12"	0.00	0.00	0.00	0.00	0	0.00	"55,129.93"																																													
B2B				Tax Invoice	3805122500067	07/05/2025	29AABFK5601J1ZD	B S V EARTHMOVERS	B S V EARTHMOVERS	Karnataka	CHITRADURGA H O CHITRADURGA  2  11 TH C		2  11 TH CROSS BHEEMASAMUDRA  DAVAL	577501	Karnataka	9448462167								29AABFK5601J1ZD	B S V EARTHMOVERS	B S V EARTHMOVERS	CHITRADURGA H O CHITRADURGA  2  11 TH C		2  11 TH CROSS BHEEMASAMUDRA  DAVAL	577501	Karnataka	6	SEALING RING  FRONT HUBVE8100	NO	84842000		4.000	0.000	Numbers	"1,139.83"	"4,559.32"	455.93	0.00	"4,103.39"	18.00	369.31	369.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,842.01"									"44,637.69"	"5,246.12"	"5,246.12"	0.00	0.00	0.00	0.00	0	0.00	"55,129.93"																																													
B2B				Tax Invoice	3805122500067	07/05/2025	29AABFK5601J1ZD	B S V EARTHMOVERS	B S V EARTHMOVERS	Karnataka	CHITRADURGA H O CHITRADURGA  2  11 TH C		2  11 TH CROSS BHEEMASAMUDRA  DAVAL	577501	Karnataka	9448462167								29AABFK5601J1ZD	B S V EARTHMOVERS	B S V EARTHMOVERS	CHITRADURGA H O CHITRADURGA  2  11 TH C		2  11 TH CROSS BHEEMASAMUDRA  DAVAL	577501	Karnataka	7	SERVICE KIT IGUS BUSH WITH O RING	NO	87089900		1.000	0.000	Numbers	914.06	914.06	91.41	0.00	822.65	28.00	115.17	115.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,052.99"									"44,637.69"	"5,246.12"	"5,246.12"	0.00	0.00	0.00	0.00	0	0.00	"55,129.93"																																													
B2B				Tax Invoice	3805122500067	07/05/2025	29AABFK5601J1ZD	B S V EARTHMOVERS	B S V EARTHMOVERS	Karnataka	CHITRADURGA H O CHITRADURGA  2  11 TH C		2  11 TH CROSS BHEEMASAMUDRA  DAVAL	577501	Karnataka	9448462167								29AABFK5601J1ZD	B S V EARTHMOVERS	B S V EARTHMOVERS	CHITRADURGA H O CHITRADURGA  2  11 TH C		2  11 TH CROSS BHEEMASAMUDRA  DAVAL	577501	Karnataka	8	CLUTCH RELEASE BEARING ASSEMBLY 430 DIA	NO	84828000		1.000	0.000	Numbers	"3,474.58"	"3,474.58"	347.46	0.00	"3,127.12"	18.00	281.44	281.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,690.00"									"44,637.69"	"5,246.12"	"5,246.12"	0.00	0.00	0.00	0.00	0	0.00	"55,129.93"																																													
B2B				Tax Invoice	3805122500067	07/05/2025	29AABFK5601J1ZD	B S V EARTHMOVERS	B S V EARTHMOVERS	Karnataka	CHITRADURGA H O CHITRADURGA  2  11 TH C		2  11 TH CROSS BHEEMASAMUDRA  DAVAL	577501	Karnataka	9448462167								29AABFK5601J1ZD	B S V EARTHMOVERS	B S V EARTHMOVERS	CHITRADURGA H O CHITRADURGA  2  11 TH C		2  11 TH CROSS BHEEMASAMUDRA  DAVAL	577501	Karnataka	9	SPLIT PIN	NO	73182400		4.000	0.000	Numbers	21.19	84.76	8.48	0.00	76.28	18.00	6.87	6.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.02									"44,637.69"	"5,246.12"	"5,246.12"	0.00	0.00	0.00	0.00	0	0.00	"55,129.93"																																													
B2B				Tax Invoice	3805122500067	07/05/2025	29AABFK5601J1ZD	B S V EARTHMOVERS	B S V EARTHMOVERS	Karnataka	CHITRADURGA H O CHITRADURGA  2  11 TH C		2  11 TH CROSS BHEEMASAMUDRA  DAVAL	577501	Karnataka	9448462167								29AABFK5601J1ZD	B S V EARTHMOVERS	B S V EARTHMOVERS	CHITRADURGA H O CHITRADURGA  2  11 TH C		2  11 TH CROSS BHEEMASAMUDRA  DAVAL	577501	Karnataka	10	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		23.500	0.000	Numbers	255.93	"6,014.36"	0.00	0.00	"6,014.36"	18.00	541.29	541.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,096.94"									"44,637.69"	"5,246.12"	"5,246.12"	0.00	0.00	0.00	0.00	0	0.00	"55,129.93"																																													
B2B				Tax Invoice	3805122500067	07/05/2025	29AABFK5601J1ZD	B S V EARTHMOVERS	B S V EARTHMOVERS	Karnataka	CHITRADURGA H O CHITRADURGA  2  11 TH C		2  11 TH CROSS BHEEMASAMUDRA  DAVAL	577501	Karnataka	9448462167								29AABFK5601J1ZD	B S V EARTHMOVERS	B S V EARTHMOVERS	CHITRADURGA H O CHITRADURGA  2  11 TH C		2  11 TH CROSS BHEEMASAMUDRA  DAVAL	577501	Karnataka	11	FILTER   30 25	NO	84213100		1.000	0.000	Numbers	254.24	254.24	25.42	0.00	228.82	18.00	20.59	20.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	270.00									"44,637.69"	"5,246.12"	"5,246.12"	0.00	0.00	0.00	0.00	0	0.00	"55,129.93"																																													
B2B				Tax Invoice	3805122500067	07/05/2025	29AABFK5601J1ZD	B S V EARTHMOVERS	B S V EARTHMOVERS	Karnataka	CHITRADURGA H O CHITRADURGA  2  11 TH C		2  11 TH CROSS BHEEMASAMUDRA  DAVAL	577501	Karnataka	9448462167								29AABFK5601J1ZD	B S V EARTHMOVERS	B S V EARTHMOVERS	CHITRADURGA H O CHITRADURGA  2  11 TH C		2  11 TH CROSS BHEEMASAMUDRA  DAVAL	577501	Karnataka	12	VALVE	NO	87089900		1.000	0.000	Numbers	"9,320.31"	"9,320.31"	932.03	0.00	"8,388.28"	28.00	"1,174.36"	"1,174.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,737.00"									"44,637.69"	"5,246.12"	"5,246.12"	0.00	0.00	0.00	0.00	0	0.00	"55,129.93"																																													
B2B				Tax Invoice	3805122500067	07/05/2025	29AABFK5601J1ZD	B S V EARTHMOVERS	B S V EARTHMOVERS	Karnataka	CHITRADURGA H O CHITRADURGA  2  11 TH C		2  11 TH CROSS BHEEMASAMUDRA  DAVAL	577501	Karnataka	9448462167								29AABFK5601J1ZD	B S V EARTHMOVERS	B S V EARTHMOVERS	CHITRADURGA H O CHITRADURGA  2  11 TH C		2  11 TH CROSS BHEEMASAMUDRA  DAVAL	577501	Karnataka	13	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	163.98	0.00	"1,475.85"	18.00	132.83	132.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,741.51"									"44,637.69"	"5,246.12"	"5,246.12"	0.00	0.00	0.00	0.00	0	0.00	"55,129.93"																																													
B2B				Tax Invoice	3805122500067	07/05/2025	29AABFK5601J1ZD	B S V EARTHMOVERS	B S V EARTHMOVERS	Karnataka	CHITRADURGA H O CHITRADURGA  2  11 TH C		2  11 TH CROSS BHEEMASAMUDRA  DAVAL	577501	Karnataka	9448462167								29AABFK5601J1ZD	B S V EARTHMOVERS	B S V EARTHMOVERS	CHITRADURGA H O CHITRADURGA  2  11 TH C		2  11 TH CROSS BHEEMASAMUDRA  DAVAL	577501	Karnataka	14	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		13.500	0.000	Numbers	275.42	"3,718.17"	0.00	0.00	"3,718.17"	18.00	334.64	334.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,387.45"									"44,637.69"	"5,246.12"	"5,246.12"	0.00	0.00	0.00	0.00	0	0.00	"55,129.93"																																													
B2B				Tax Invoice	3805122500067	07/05/2025	29AABFK5601J1ZD	B S V EARTHMOVERS	B S V EARTHMOVERS	Karnataka	CHITRADURGA H O CHITRADURGA  2  11 TH C		2  11 TH CROSS BHEEMASAMUDRA  DAVAL	577501	Karnataka	9448462167								29AABFK5601J1ZD	B S V EARTHMOVERS	B S V EARTHMOVERS	CHITRADURGA H O CHITRADURGA  2  11 TH C		2  11 TH CROSS BHEEMASAMUDRA  DAVAL	577501	Karnataka	15	OIL FILTER KIT  WITH CAP O RING	NO	84099990		1.000	0.000	Numbers	"1,406.25"	"1,406.25"	140.63	0.00	"1,265.62"	28.00	177.19	177.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,620.00"									"44,637.69"	"5,246.12"	"5,246.12"	0.00	0.00	0.00	0.00	0	0.00	"55,129.93"																																													
B2B				Tax Invoice	3772122500485	07/05/2025	32AABCR6747B1ZP	RELIANCE GENERAL INSURANCE COMPANY	RELIANCE GENERAL INSURANCE COMPANY	Kerala	KADAVANTHARA ERNAKULAM  1ST   2ND FLOOR		1ST   2ND FLOOR VISHU BUILDING	682020	Kerala	7045574476								32AABCR6747B1ZP	RELIANCE GENERAL INSURANCE COMPANY	RELIANCE GENERAL INSURANCE COMPANY	KADAVANTHARA ERNAKULAM  1ST   2ND FLOOR		1ST   2ND FLOOR VISHU BUILDING	682020	Kerala	1	WINDSHIELD LAMINATED	NO	70072190		1.000	0.000	Numbers	"18,843.21"	"18,843.21"	0.00	0.00	"18,843.21"	18.00	"1,695.89"	"1,695.89"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,234.99"									"20,843.06"	"1,875.88"	"1,875.88"	0.00	0.00	0.00	0.00	0	0.00	"24,594.82"																																													
B2B				Tax Invoice	3772122500485	07/05/2025	32AABCR6747B1ZP	RELIANCE GENERAL INSURANCE COMPANY	RELIANCE GENERAL INSURANCE COMPANY	Kerala	KADAVANTHARA ERNAKULAM  1ST   2ND FLOOR		1ST   2ND FLOOR VISHU BUILDING	682020	Kerala	7045574476								32AABCR6747B1ZP	RELIANCE GENERAL INSURANCE COMPANY	RELIANCE GENERAL INSURANCE COMPANY	KADAVANTHARA ERNAKULAM  1ST   2ND FLOOR		1ST   2ND FLOOR VISHU BUILDING	682020	Kerala	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.478	0.000	Others	575.00	"1,999.85"	0.00	0.00	"1,999.85"	18.00	179.99	179.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,359.83"									"20,843.06"	"1,875.88"	"1,875.88"	0.00	0.00	0.00	0.00	0	0.00	"24,594.82"																																													
B2B				Tax Invoice	3788052501941	07/05/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	1	FLYWHEEL ASSY   6EDC	NO	87089900		1.000	0.000	Numbers	"9,337.08"	"10,853.94"	0.00	0.00	"10,853.94"	28.00	"1,519.57"	"1,519.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,893.08"									"14,858.78"	"2,024.61"	"2,024.61"	0.00	0.00	0.00	0.00	0	0.00	"18,908.00"																																													
B2B				Tax Invoice	3788052501941	07/05/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	2	FUEL LEVEL SENSOR   TFR  ROUND TANK	NO	90261020		1.000	0.000	Numbers	984.87	"1,112.91"	0.00	0.00	"1,112.91"	18.00	100.16	100.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,313.23"									"14,858.78"	"2,024.61"	"2,024.61"	0.00	0.00	0.00	0.00	0	0.00	"18,908.00"																																													
B2B				Tax Invoice	3788052501941	07/05/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	3	SEAL  VALVE STEM	NO	87089900		8.000	0.000	Numbers	97.11	903.10	0.00	0.00	903.10	28.00	126.44	126.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,155.98"									"14,858.78"	"2,024.61"	"2,024.61"	0.00	0.00	0.00	0.00	0	0.00	"18,908.00"																																													
B2B				Tax Invoice	3788052501941	07/05/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	4	PISTON RING SET STD	NO	84099914		1.000	0.000	Numbers	"1,710.89"	"1,988.83"	0.00	0.00	"1,988.83"	28.00	278.44	278.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,545.71"									"14,858.78"	"2,024.61"	"2,024.61"	0.00	0.00	0.00	0.00	0	0.00	"18,908.00"																																													
B2B				Tax Invoice	3788272500278	07/05/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka									29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka	1	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		1.000	0.000	Numbers	669.33	703.69	0.00	0.00	703.69	18.00	63.33	63.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.35									"3,792.46"	495.77	495.77	0.00	0.00	0.00	0.00	0	0.00	"4,784.00"																																													
B2B				Tax Invoice	3788272500278	07/05/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka									29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka	2	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		4.000	0.000	Numbers	734.06	"3,088.77"	0.00	0.00	"3,088.77"	28.00	432.44	432.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,953.65"									"3,792.46"	495.77	495.77	0.00	0.00	0.00	0.00	0	0.00	"4,784.00"																																													
B2B				Tax Invoice	3788272500279	07/05/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka		vijayaautosmg@yahoo.in							29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka	1	PLANE GASKET	NO	87089900		1.000	0.000	Numbers	794.04	795.26	0.00	0.00	795.26	28.00	111.37	111.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,018.00"									795.26	111.37	111.37	0.00	0.00	0.00	0.00	0	0.00	"1,018.00"																																													
B2B				Tax Invoice	3788272500280	07/05/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	1	ADOPTER M16X1 5X13	NO	73181600		1.000	0.000	Numbers	184.86	194.02	0.00	0.00	194.02	18.00	17.49	17.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	229.00									194.02	17.49	17.49	0.00	0.00	0.00	0.00	0	0.00	229.00																																													
B2B				Tax Invoice	3788272500281	07/05/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	1	SHOCK ABSORBER ASSEMBLY FRONT  VITON	NO	87088000		2.000	0.000	Numbers	"1,145.36"	"2,410.26"	0.00	0.00	"2,410.26"	28.00	337.37	337.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,085.00"									"2,410.26"	337.37	337.37	0.00	0.00	0.00	0.00	0	0.00	"3,085.00"																																													
B2B				Tax Invoice	3810072500892	07/05/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	1	EICHER ECO MAX TRANSMISSION OIL1LTR	NO	27101974		10.000	0.000	Numbers	288.14	"2,881.40"	403.44	0.00	"2,477.96"	18.00	223.02	223.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,924.00"									"2,477.96"	223.02	223.02	0.00	0.00	0.00	0.00	0	0.00	"2,924.00"																																													
B2B				Tax Invoice	3789042500540	07/05/2025	23AZMPS9258H1ZQ	INDORE CHANDIGARH ROAD LINES	INDORE CHANDIGARH ROAD LINES	Madhya Pradesh	INDORE MANGLIA INDORE  69  RAM PIPLIYA M		69  RAM PIPLIYA MANGLIYA	453771	Madhya Pradesh	9131894860	sanjayicrl@gmail.com							23AZMPS9258H1ZQ	INDORE CHANDIGARH ROAD LINES	INDORE CHANDIGARH ROAD LINES	INDORE MANGLIA INDORE  69  RAM PIPLIYA M		69  RAM PIPLIYA MANGLIYA	453771	Madhya Pradesh	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3796042500132	07/05/2025	29AFSPH8401B1ZH	HARISH M	HARISH M	Karnataka	JODURASTE  KARKALA KARKALA H O KARKALA		DO NO  6 SRI SAI PANCHAMI RESIDENCY	574104	Karnataka	8105245001								29AFSPH8401B1ZH	HARISH M	HARISH M	JODURASTE  KARKALA KARKALA H O KARKALA		DO NO  6 SRI SAI PANCHAMI RESIDENCY	574104	Karnataka	1	AIR FILTER SET HCV	NO	84213100		1.000	0.000	Numbers	"1,550.66"	"2,029.67"	0.00	0.00	"2,029.67"	18.00	182.67	182.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,395.01"									"5,531.72"	494.14	494.14	0.00	0.00	0.00	0.00	0	0.00	"6,520.00"																																													
B2B				Tax Invoice	3796042500132	07/05/2025	29AFSPH8401B1ZH	HARISH M	HARISH M	Karnataka	JODURASTE  KARKALA KARKALA H O KARKALA		DO NO  6 SRI SAI PANCHAMI RESIDENCY	574104	Karnataka	8105245001								29AFSPH8401B1ZH	HARISH M	HARISH M	JODURASTE  KARKALA KARKALA H O KARKALA		DO NO  6 SRI SAI PANCHAMI RESIDENCY	574104	Karnataka	2	KIT ELEMENT OIL FILTER  HCV	NO	84212300		1.000	0.000	Numbers	333.44	436.44	0.00	0.00	436.44	18.00	39.28	39.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	515.00									"5,531.72"	494.14	494.14	0.00	0.00	0.00	0.00	0	0.00	"6,520.00"																																													
B2B				Tax Invoice	3796042500132	07/05/2025	29AFSPH8401B1ZH	HARISH M	HARISH M	Karnataka	JODURASTE  KARKALA KARKALA H O KARKALA		DO NO  6 SRI SAI PANCHAMI RESIDENCY	574104	Karnataka	8105245001								29AFSPH8401B1ZH	HARISH M	HARISH M	JODURASTE  KARKALA KARKALA H O KARKALA		DO NO  6 SRI SAI PANCHAMI RESIDENCY	574104	Karnataka	3	BY PASS FILTER	NO	84212300		1.000	0.000	Numbers	262.22	343.22	0.00	0.00	343.22	18.00	30.89	30.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.00									"5,531.72"	494.14	494.14	0.00	0.00	0.00	0.00	0	0.00	"6,520.00"																																													
B2B				Tax Invoice	3796042500132	07/05/2025	29AFSPH8401B1ZH	HARISH M	HARISH M	Karnataka	JODURASTE  KARKALA KARKALA H O KARKALA		DO NO  6 SRI SAI PANCHAMI RESIDENCY	574104	Karnataka	8105245001								29AFSPH8401B1ZH	HARISH M	HARISH M	JODURASTE  KARKALA KARKALA H O KARKALA		DO NO  6 SRI SAI PANCHAMI RESIDENCY	574104	Karnataka	4	FUEL FILTER	NO	84212900		1.000	0.000	Numbers	"1,058.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"5,531.72"	494.14	494.14	0.00	0.00	0.00	0.00	0	0.00	"6,520.00"																																													
B2B				Tax Invoice	3796042500132	07/05/2025	29AFSPH8401B1ZH	HARISH M	HARISH M	Karnataka	JODURASTE  KARKALA KARKALA H O KARKALA		DO NO  6 SRI SAI PANCHAMI RESIDENCY	574104	Karnataka	8105245001								29AFSPH8401B1ZH	HARISH M	HARISH M	JODURASTE  KARKALA KARKALA H O KARKALA		DO NO  6 SRI SAI PANCHAMI RESIDENCY	574104	Karnataka	5	FUEL FILTER	NO	84212900		1.000	0.000	Numbers	874.07	"1,144.07"	0.00	0.00	"1,144.07"	18.00	102.97	102.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,350.01"									"5,531.72"	494.14	494.14	0.00	0.00	0.00	0.00	0	0.00	"6,520.00"																																													
B2B				Tax Invoice	3796042500132	07/05/2025	29AFSPH8401B1ZH	HARISH M	HARISH M	Karnataka	JODURASTE  KARKALA KARKALA H O KARKALA		DO NO  6 SRI SAI PANCHAMI RESIDENCY	574104	Karnataka	8105245001								29AFSPH8401B1ZH	HARISH M	HARISH M	JODURASTE  KARKALA KARKALA H O KARKALA		DO NO  6 SRI SAI PANCHAMI RESIDENCY	574104	Karnataka	6	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	103.59	135.59	0.00	0.00	135.59	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.99									"5,531.72"	494.14	494.14	0.00	0.00	0.00	0.00	0	0.00	"6,520.00"																																													
B2B				Tax Invoice	3796042500132	07/05/2025	29AFSPH8401B1ZH	HARISH M	HARISH M	Karnataka	JODURASTE  KARKALA KARKALA H O KARKALA		DO NO  6 SRI SAI PANCHAMI RESIDENCY	574104	Karnataka	8105245001								29AFSPH8401B1ZH	HARISH M	HARISH M	JODURASTE  KARKALA KARKALA H O KARKALA		DO NO  6 SRI SAI PANCHAMI RESIDENCY	574104	Karnataka	7	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"5,531.72"	494.14	494.14	0.00	0.00	0.00	0.00	0	0.00	"6,520.00"																																													
B2B				Tax Invoice	3788052501942	07/05/2025	29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	Karnataka	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	918023711118								29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	1	MANIFOLD EXHAUST TC	NO	87089900		1.000	0.000	Numbers	"3,156.16"	"3,668.95"	0.00	0.00	"3,668.95"	28.00	513.65	513.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,696.25"									"5,764.06"	806.97	806.97	0.00	0.00	0.00	0.00	0	0.00	"7,378.00"																																													
B2B				Tax Invoice	3788052501942	07/05/2025	29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	Karnataka	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	918023711118								29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	2	GEAR ASSY 4TH MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"1,802.29"	"2,095.11"	0.00	0.00	"2,095.11"	28.00	293.32	293.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,681.75"									"5,764.06"	806.97	806.97	0.00	0.00	0.00	0.00	0	0.00	"7,378.00"																																													
B2B				Tax Invoice	3771122500429	07/05/2025	32AGAPS7867D1ZB	SURENDRAN K K	SURENDRAN K K	Kerala	KIZHALLUR PO    183830 ASWATHI H		ASWATHI H	670612	Kerala	9999999999								32AGAPS7867D1ZB	SURENDRAN K K	SURENDRAN K K	KIZHALLUR PO    183830 ASWATHI H		ASWATHI H	670612	Kerala	1	SUBLET	YES	998714		3.483	0.000	Others	525.00	"1,828.58"	0.00	0.00	"1,828.58"	18.00	164.57	164.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,157.72"									"5,506.70"	560.91	560.91	0.00	0.00	0.00	0.00	0	0.00	"6,628.52"																																													
B2B				Tax Invoice	3771122500429	07/05/2025	32AGAPS7867D1ZB	SURENDRAN K K	SURENDRAN K K	Kerala	KIZHALLUR PO    183830 ASWATHI H		ASWATHI H	670612	Kerala	9999999999								32AGAPS7867D1ZB	SURENDRAN K K	SURENDRAN K K	KIZHALLUR PO    183830 ASWATHI H		ASWATHI H	670612	Kerala	2	SUBLET	YES	998714		0.850	0.000	Others	525.00	446.25	0.00	0.00	446.25	18.00	40.16	40.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	526.57									"5,506.70"	560.91	560.91	0.00	0.00	0.00	0.00	0	0.00	"6,628.52"																																													
B2B				Tax Invoice	3771122500429	07/05/2025	32AGAPS7867D1ZB	SURENDRAN K K	SURENDRAN K K	Kerala	KIZHALLUR PO    183830 ASWATHI H		ASWATHI H	670612	Kerala	9999999999								32AGAPS7867D1ZB	SURENDRAN K K	SURENDRAN K K	KIZHALLUR PO    183830 ASWATHI H		ASWATHI H	670612	Kerala	3	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"3,906.25"	"3,906.25"	"2,570.25"	0.00	"1,336.00"	28.00	187.04	187.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,710.08"									"5,506.70"	560.91	560.91	0.00	0.00	0.00	0.00	0	0.00	"6,628.52"																																													
B2B				Tax Invoice	3789122500315	07/05/2025	29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	Karnataka	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	8002663250	magma@gmailcom							29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	17	ASSY RESERVOIR P S  MCV MARK II	NO	87082900		1.000	0.000	Numbers	"1,371.09"	"1,371.09"	0.00	0.00	"1,371.09"	28.00	191.95	191.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,754.99"									"194,651.64"	"23,908.51"	"23,908.51"	0.00	0.00	0.00	0.00	0	0.00	"242,468.66"																																													
B2B				Tax Invoice	3789122500315	07/05/2025	29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	Karnataka	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	8002663250	magma@gmailcom							29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	18	BRAKE HOSE ELBOW  ONE END	NO	87089900		3.000	0.000	Numbers	734.38	"2,203.14"	0.00	0.00	"2,203.14"	28.00	308.44	308.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,820.02"									"194,651.64"	"23,908.51"	"23,908.51"	0.00	0.00	0.00	0.00	0	0.00	"242,468.66"																																													
B2B				Tax Invoice	3789122500315	07/05/2025	29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	Karnataka	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	8002663250	magma@gmailcom							29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	19	AIR CLEANER ASSY	NO	84213920		1.000	0.000	Numbers	"5,169.49"	"5,169.49"	0.00	0.00	"5,169.49"	18.00	465.25	465.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,099.99"									"194,651.64"	"23,908.51"	"23,908.51"	0.00	0.00	0.00	0.00	0	0.00	"242,468.66"																																													
B2B				Tax Invoice	3789122500315	07/05/2025	29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	Karnataka	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	8002663250	magma@gmailcom							29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	20	ASSY BKT MUFFLER MTG FR	NO	87089200		1.000	0.000	Numbers	"1,058.59"	"1,058.59"	0.00	0.00	"1,058.59"	28.00	148.20	148.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,354.99"									"194,651.64"	"23,908.51"	"23,908.51"	0.00	0.00	0.00	0.00	0	0.00	"242,468.66"																																													
B2B				Tax Invoice	3789122500315	07/05/2025	29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	Karnataka	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	8002663250	magma@gmailcom							29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	21	U BOLT  FRONT	NO	87089900		4.000	0.000	Numbers	250.00	"1,000.00"	0.00	0.00	"1,000.00"	28.00	140.00	140.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,280.00"									"194,651.64"	"23,908.51"	"23,908.51"	0.00	0.00	0.00	0.00	0	0.00	"242,468.66"																																													
B2B				Tax Invoice	3789122500315	07/05/2025	29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	Karnataka	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	8002663250	magma@gmailcom							29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	22	U CLAMPASSEMBLY	NO	87089900		2.000	0.000	Numbers	554.69	"1,109.38"	0.00	0.00	"1,109.38"	28.00	155.31	155.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.00"									"194,651.64"	"23,908.51"	"23,908.51"	0.00	0.00	0.00	0.00	0	0.00	"242,468.66"																																													
B2B				Tax Invoice	3789122500315	07/05/2025	29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	Karnataka	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	8002663250	magma@gmailcom							29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	23	NUT  14	NO	73181600		10.000	0.000	Numbers	42.37	423.70	0.00	0.00	423.70	18.00	38.13	38.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	499.96									"194,651.64"	"23,908.51"	"23,908.51"	0.00	0.00	0.00	0.00	0	0.00	"242,468.66"																																													
B2B				Tax Invoice	3789122500315	07/05/2025	29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	Karnataka	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	8002663250	magma@gmailcom							29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	24	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.243	0.000	Others	535.00	"1,200.01"	0.00	0.00	"1,200.01"	18.00	108.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.01"									"194,651.64"	"23,908.51"	"23,908.51"	0.00	0.00	0.00	0.00	0	0.00	"242,468.66"																																													
B2B				Tax Invoice	3789122500315	07/05/2025	29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	Karnataka	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	8002663250	magma@gmailcom							29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	25	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.682	0.000	Others	535.00	899.87	0.00	0.00	899.87	18.00	80.99	80.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,061.85"									"194,651.64"	"23,908.51"	"23,908.51"	0.00	0.00	0.00	0.00	0	0.00	"242,468.66"																																													
B2B				Tax Invoice	3789122500315	07/05/2025	29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	Karnataka	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	8002663250	magma@gmailcom							29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	26	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.178	0.000	Others	535.00	"1,700.23"	0.00	0.00	"1,700.23"	18.00	153.02	153.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,006.27"									"194,651.64"	"23,908.51"	"23,908.51"	0.00	0.00	0.00	0.00	0	0.00	"242,468.66"																																													
B2B				Tax Invoice	3789122500315	07/05/2025	29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	Karnataka	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	8002663250	magma@gmailcom							29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	27	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.495	0.000	Others	535.00	799.83	0.00	0.00	799.83	18.00	71.98	71.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	943.79									"194,651.64"	"23,908.51"	"23,908.51"	0.00	0.00	0.00	0.00	0	0.00	"242,468.66"																																													
B2B				Tax Invoice	3789122500315	07/05/2025	29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	Karnataka	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	8002663250	magma@gmailcom							29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	28	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.841	0.000	Others	535.00	449.94	0.00	0.00	449.94	18.00	40.49	40.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	530.92									"194,651.64"	"23,908.51"	"23,908.51"	0.00	0.00	0.00	0.00	0	0.00	"242,468.66"																																													
B2B				Tax Invoice	3789122500315	07/05/2025	29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	Karnataka	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	8002663250	magma@gmailcom							29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	29	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.738	0.000	Others	535.00	"1,999.83"	0.00	0.00	"1,999.83"	18.00	179.98	179.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,359.79"									"194,651.64"	"23,908.51"	"23,908.51"	0.00	0.00	0.00	0.00	0	0.00	"242,468.66"																																													
B2B				Tax Invoice	3789122500315	07/05/2025	29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	Karnataka	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	8002663250	magma@gmailcom							29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	30	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.243	0.000	Others	535.00	"1,200.01"	0.00	0.00	"1,200.01"	18.00	108.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.01"									"194,651.64"	"23,908.51"	"23,908.51"	0.00	0.00	0.00	0.00	0	0.00	"242,468.66"																																													
B2B				Tax Invoice	3789122500315	07/05/2025	29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	Karnataka	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	8002663250	magma@gmailcom							29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	31	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.215	0.000	Others	535.00	650.03	0.00	0.00	650.03	18.00	58.50	58.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	767.03									"194,651.64"	"23,908.51"	"23,908.51"	0.00	0.00	0.00	0.00	0	0.00	"242,468.66"																																													
B2B				Tax Invoice	3789122500315	07/05/2025	29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	Karnataka	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	8002663250	magma@gmailcom							29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	32	BOLT FLANGE  10X35	NO	73181500		10.000	0.000	Numbers	63.56	635.60	0.00	0.00	635.60	18.00	57.20	57.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	750.00									"194,651.64"	"23,908.51"	"23,908.51"	0.00	0.00	0.00	0.00	0	0.00	"242,468.66"																																													
B2B				Tax Invoice	3789122500315	07/05/2025	29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	Karnataka	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	8002663250	magma@gmailcom							29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	33	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.243	0.000	Others	535.00	"1,200.01"	0.00	0.00	"1,200.01"	18.00	108.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.01"									"194,651.64"	"23,908.51"	"23,908.51"	0.00	0.00	0.00	0.00	0	0.00	"242,468.66"																																													
B2B				Tax Invoice	3789122500315	07/05/2025	29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	Karnataka	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	8002663250	magma@gmailcom							29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	34	SELECT CABLE	NO	87082900		1.000	0.000	Numbers	"6,886.72"	"6,886.72"	0.00	0.00	"6,886.72"	28.00	964.14	964.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,815.00"									"194,651.64"	"23,908.51"	"23,908.51"	0.00	0.00	0.00	0.00	0	0.00	"242,468.66"																																													
B2B				Tax Invoice	3789122500315	07/05/2025	29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	Karnataka	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	8002663250	magma@gmailcom							29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	35	PLUG SCREW	NO	73181500		30.000	0.000	Numbers	55.08	"1,652.40"	0.00	0.00	"1,652.40"	18.00	148.72	148.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,949.84"									"194,651.64"	"23,908.51"	"23,908.51"	0.00	0.00	0.00	0.00	0	0.00	"242,468.66"																																													
B2B				Tax Invoice	3789122500315	07/05/2025	29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	Karnataka	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	8002663250	magma@gmailcom							29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	36	SELECT LEVER B	NO	87089900		1.000	0.000	Numbers	535.16	535.16	0.00	0.00	535.16	28.00	74.92	74.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	685.00									"194,651.64"	"23,908.51"	"23,908.51"	0.00	0.00	0.00	0.00	0	0.00	"242,468.66"																																													
B2B				Tax Invoice	3789122500315	07/05/2025	29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	Karnataka	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	8002663250	magma@gmailcom							29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	37	4401659900 OIL SEAL  7742	NO	40169330		1.000	0.000	Numbers	144.07	144.07	0.00	0.00	144.07	18.00	12.97	12.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.01									"194,651.64"	"23,908.51"	"23,908.51"	0.00	0.00	0.00	0.00	0	0.00	"242,468.66"																																													
B2B				Tax Invoice	3789122500315	07/05/2025	29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	Karnataka	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	8002663250	magma@gmailcom							29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	38	PLUG DUST	NO	87089900		1.000	0.000	Numbers	66.41	66.41	0.00	0.00	66.41	28.00	9.30	9.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	85.01									"194,651.64"	"23,908.51"	"23,908.51"	0.00	0.00	0.00	0.00	0	0.00	"242,468.66"																																													
B2B				Tax Invoice	3789122500315	07/05/2025	29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	Karnataka	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	8002663250	magma@gmailcom							29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	39	SLIDING LEVER	NO	87089900		1.000	0.000	Numbers	"1,535.16"	"1,535.16"	0.00	0.00	"1,535.16"	28.00	214.92	214.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,965.00"									"194,651.64"	"23,908.51"	"23,908.51"	0.00	0.00	0.00	0.00	0	0.00	"242,468.66"																																													
B2B				Tax Invoice	3789122500315	07/05/2025	29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	Karnataka	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	8002663250	magma@gmailcom							29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	40	RETAINER SELECT SPRING	NO	73182200		10.000	0.000	Numbers	161.02	"1,610.20"	0.00	0.00	"1,610.20"	18.00	144.92	144.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,900.04"									"194,651.64"	"23,908.51"	"23,908.51"	0.00	0.00	0.00	0.00	0	0.00	"242,468.66"																																													
B2B				Tax Invoice	3789122500315	07/05/2025	29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	Karnataka	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	8002663250	magma@gmailcom							29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	41	BOLT M8X1 25X20	NO	73181500		30.000	0.000	Numbers	8.47	254.10	0.00	0.00	254.10	18.00	22.87	22.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.84									"194,651.64"	"23,908.51"	"23,908.51"	0.00	0.00	0.00	0.00	0	0.00	"242,468.66"																																													
B2B				Tax Invoice	3789122500315	07/05/2025	29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	Karnataka	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	8002663250	magma@gmailcom							29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	42	SELECT LEVER A	NO	87089900		1.000	0.000	Numbers	585.94	585.94	0.00	0.00	585.94	28.00	82.03	82.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	750.00									"194,651.64"	"23,908.51"	"23,908.51"	0.00	0.00	0.00	0.00	0	0.00	"242,468.66"																																													
B2B				Tax Invoice	3789122500315	07/05/2025	29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	Karnataka	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	8002663250	magma@gmailcom							29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	43	ASSY PIPE FRONT	NO	87089200		1.000	0.000	Numbers	"3,750.00"	"3,750.00"	0.00	0.00	"3,750.00"	28.00	525.00	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,800.00"									"194,651.64"	"23,908.51"	"23,908.51"	0.00	0.00	0.00	0.00	0	0.00	"242,468.66"																																													
B2B				Tax Invoice	3789122500315	07/05/2025	29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	Karnataka	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	8002663250	magma@gmailcom							29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	44	BOLT FLANGE M10X1 25	NO	73181500		20.000	0.000	Numbers	93.22	"1,864.40"	0.00	0.00	"1,864.40"	18.00	167.80	167.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,200.00"									"194,651.64"	"23,908.51"	"23,908.51"	0.00	0.00	0.00	0.00	0	0.00	"242,468.66"																																													
B2B				Tax Invoice	3789122500315	07/05/2025	29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	Karnataka	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	8002663250	magma@gmailcom							29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	45	ASSY CASE UPPER COMPLETE	NO	84099990		1.000	0.000	Numbers	984.38	984.38	0.00	0.00	984.38	28.00	137.81	137.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,260.00"									"194,651.64"	"23,908.51"	"23,908.51"	0.00	0.00	0.00	0.00	0	0.00	"242,468.66"																																													
B2B				Tax Invoice	3789122500315	07/05/2025	29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	Karnataka	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	8002663250	magma@gmailcom							29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	46	CROSS SHAFT	NO	87089900		1.000	0.000	Numbers	957.03	957.03	0.00	0.00	957.03	28.00	133.98	133.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,224.99"									"194,651.64"	"23,908.51"	"23,908.51"	0.00	0.00	0.00	0.00	0	0.00	"242,468.66"																																													
B2B				Tax Invoice	3789122500315	07/05/2025	29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	Karnataka	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	8002663250	magma@gmailcom							29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	47	BEARING LMD HYBRID GSL	NO	87089900		1.000	0.000	Numbers	121.09	121.09	0.00	0.00	121.09	28.00	16.95	16.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	154.99									"194,651.64"	"23,908.51"	"23,908.51"	0.00	0.00	0.00	0.00	0	0.00	"242,468.66"																																													
B2B				Tax Invoice	3789122500315	07/05/2025	29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	Karnataka	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	8002663250	magma@gmailcom							29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	48	IB002363 WASHER PLAIN	NO	73182200		30.000	0.000	Numbers	25.42	762.60	0.00	0.00	762.60	18.00	68.63	68.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	899.86									"194,651.64"	"23,908.51"	"23,908.51"	0.00	0.00	0.00	0.00	0	0.00	"242,468.66"																																													
B2B				Tax Invoice	3789122500315	07/05/2025	29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	Karnataka	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	8002663250	magma@gmailcom							29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	49	ASSY PIN SPRING DIA 6	NO	73209020		20.000	0.000	Numbers	50.85	"1,017.00"	0.00	0.00	"1,017.00"	18.00	91.53	91.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,200.06"									"194,651.64"	"23,908.51"	"23,908.51"	0.00	0.00	0.00	0.00	0	0.00	"242,468.66"																																													
B2B				Tax Invoice	3789122500315	07/05/2025	29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	Karnataka	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	8002663250	magma@gmailcom							29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	50	SUBLET	YES	998714		4.536	0.000	Others	485.00	"2,199.96"	0.00	0.00	"2,199.96"	18.00	198.00	198.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,595.96"									"194,651.64"	"23,908.51"	"23,908.51"	0.00	0.00	0.00	0.00	0	0.00	"242,468.66"																																													
B2B				Tax Invoice	3789122500315	07/05/2025	29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	Karnataka	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	8002663250	magma@gmailcom							29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	51	DOC 1 64 LTR	NO	84213990		1.000	0.000	Numbers	"14,177.97"	"14,177.97"	0.00	0.00	"14,177.97"	18.00	"1,276.02"	"1,276.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,730.01"									"194,651.64"	"23,908.51"	"23,908.51"	0.00	0.00	0.00	0.00	0	0.00	"242,468.66"																																													
B2B				Tax Invoice	3789122500315	07/05/2025	29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	Karnataka	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	8002663250	magma@gmailcom							29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	52	BOLT HEX  M10X1 25 110L	NO	73181500		10.000	0.000	Numbers	67.80	678.00	0.00	0.00	678.00	18.00	61.02	61.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	800.04									"194,651.64"	"23,908.51"	"23,908.51"	0.00	0.00	0.00	0.00	0	0.00	"242,468.66"																																													
B2B				Tax Invoice	3789122500315	07/05/2025	29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	Karnataka	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	8002663250	magma@gmailcom							29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	53	SPRING SELECT	NO	73202000		1.000	0.000	Numbers	76.27	76.27	0.00	0.00	76.27	18.00	6.86	6.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.99									"194,651.64"	"23,908.51"	"23,908.51"	0.00	0.00	0.00	0.00	0	0.00	"242,468.66"																																													
B2B				Tax Invoice	3789122500315	07/05/2025	29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	Karnataka	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	8002663250	magma@gmailcom							29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	54	BUSH SELECT LEVER A	NO	84833000		2.000	0.000	Numbers	279.66	559.32	0.00	0.00	559.32	18.00	50.34	50.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	660.00									"194,651.64"	"23,908.51"	"23,908.51"	0.00	0.00	0.00	0.00	0	0.00	"242,468.66"																																													
B2B				Tax Invoice	3789122500315	07/05/2025	29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	Karnataka	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	8002663250	magma@gmailcom							29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	55	ASSY EXHAUST MUFFLER	NO	87088000		1.000	0.000	Numbers	"4,835.94"	"4,835.94"	0.00	0.00	"4,835.94"	28.00	677.03	677.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,190.00"									"194,651.64"	"23,908.51"	"23,908.51"	0.00	0.00	0.00	0.00	0	0.00	"242,468.66"																																													
B2B				Tax Invoice	3789122500315	07/05/2025	29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	Karnataka	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	8002663250	magma@gmailcom							29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	56	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	197.92	197.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,594.99"									"194,651.64"	"23,908.51"	"23,908.51"	0.00	0.00	0.00	0.00	0	0.00	"242,468.66"																																													
B2B				Tax Invoice	3789122500315	07/05/2025	29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	Karnataka	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	8002663250	magma@gmailcom							29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	57	BUSH METALON	NO	87089900		2.000	0.000	Numbers	421.88	843.76	0.00	0.00	843.76	28.00	118.13	118.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,080.02"									"194,651.64"	"23,908.51"	"23,908.51"	0.00	0.00	0.00	0.00	0	0.00	"242,468.66"																																													
B2B				Tax Invoice	3789122500315	07/05/2025	29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	Karnataka	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	8002663250	magma@gmailcom							29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	58	BUSHING METELON	NO	87089900		2.000	0.000	Numbers	308.59	617.20	0.00	0.00	617.20	28.00	86.41	86.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	790.02									"194,651.64"	"23,908.51"	"23,908.51"	0.00	0.00	0.00	0.00	0	0.00	"242,468.66"																																													
B2B				Tax Invoice	3789122500315	07/05/2025	29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	Karnataka	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	8002663250	magma@gmailcom							29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	59	SPLIT PIN  5X45	NO	73182400		4.000	0.000	Numbers	8.47	33.92	0.00	0.00	33.92	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.02									"194,651.64"	"23,908.51"	"23,908.51"	0.00	0.00	0.00	0.00	0	0.00	"242,468.66"																																													
B2B				Tax Invoice	3789122500315	07/05/2025	29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	Karnataka	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	8002663250	magma@gmailcom							29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	60	SPLIT PIN	NO	73182400		4.000	0.000	Numbers	16.95	67.80	0.00	0.00	67.80	18.00	6.10	6.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.00									"194,651.64"	"23,908.51"	"23,908.51"	0.00	0.00	0.00	0.00	0	0.00	"242,468.66"																																													
B2B				Tax Invoice	3789122500315	07/05/2025	29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	Karnataka	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	8002663250	magma@gmailcom							29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	61	EMRY	NO	68052040		3.000	0.000	Numbers	12.00	36.00	0.00	0.00	36.00	18.00	3.24	3.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	42.48									"194,651.64"	"23,908.51"	"23,908.51"	0.00	0.00	0.00	0.00	0	0.00	"242,468.66"																																													
B2B				Tax Invoice	3789122500315	07/05/2025	29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	Karnataka	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	8002663250	magma@gmailcom							29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	62	OIL SEAL  FR HUB WHEEL	NO	40169330		2.000	0.000	Numbers	118.64	237.30	0.00	0.00	237.30	18.00	21.36	21.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	280.02									"194,651.64"	"23,908.51"	"23,908.51"	0.00	0.00	0.00	0.00	0	0.00	"242,468.66"																																													
B2B				Tax Invoice	3789122500315	07/05/2025	29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	Karnataka	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	8002663250	magma@gmailcom							29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	63	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	148.31	296.62	0.00	0.00	296.62	18.00	26.70	26.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	350.02									"194,651.64"	"23,908.51"	"23,908.51"	0.00	0.00	0.00	0.00	0	0.00	"242,468.66"																																													
B2B				Tax Invoice	3789122500315	07/05/2025	29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	Karnataka	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	8002663250	magma@gmailcom							29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	64	BANIAN WASTE	NO	52029900		3.000	0.000	Numbers	130.00	390.00	0.00	0.00	390.00	5.00	9.75	9.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	409.50									"194,651.64"	"23,908.51"	"23,908.51"	0.00	0.00	0.00	0.00	0	0.00	"242,468.66"																																													
B2B				Tax Invoice	3789122500315	07/05/2025	29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	Karnataka	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	8002663250	magma@gmailcom							29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	65	RUST BUST	NO	34031900		2.000	0.000	Numbers	101.69	203.40	0.00	0.00	203.40	18.00	18.31	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.02									"194,651.64"	"23,908.51"	"23,908.51"	0.00	0.00	0.00	0.00	0	0.00	"242,468.66"																																													
B2B				Tax Invoice	3789122500315	07/05/2025	29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	Karnataka	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	8002663250	magma@gmailcom							29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	66	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"104,491.53"	"208,983.06"	"207,833.64"	0.00	"1,149.42"	18.00	103.45	103.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,356.32"									"194,651.64"	"23,908.51"	"23,908.51"	0.00	0.00	0.00	0.00	0	0.00	"242,468.66"																																													
B2B				Tax Invoice	3789122500315	07/05/2025	29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	Karnataka	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	8002663250	magma@gmailcom							29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	67	NUT  10	NO	73181600		10.000	0.000	Numbers	55.08	550.90	0.00	0.00	550.90	18.00	49.58	49.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	650.06									"194,651.64"	"23,908.51"	"23,908.51"	0.00	0.00	0.00	0.00	0	0.00	"242,468.66"																																													
B2B				Tax Invoice	3789122500315	07/05/2025	29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	Karnataka	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	8002663250	magma@gmailcom							29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	68	FLANGE NUT M 6	NO	73181600		20.000	0.000	Numbers	4.24	84.80	0.00	0.00	84.80	18.00	7.63	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.06									"194,651.64"	"23,908.51"	"23,908.51"	0.00	0.00	0.00	0.00	0	0.00	"242,468.66"																																													
B2B				Tax Invoice	3789122500315	07/05/2025	29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	Karnataka	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	8002663250	magma@gmailcom							29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	69	EICHER PREMIUM COOLANT	NO	38200000		4.000	0.000	Numbers	266.95	"1,067.80"	0.00	0.00	"1,067.80"	18.00	96.10	96.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,260.00"									"194,651.64"	"23,908.51"	"23,908.51"	0.00	0.00	0.00	0.00	0	0.00	"242,468.66"																																													
B2B				Tax Invoice	3789122500315	07/05/2025	29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	Karnataka	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	8002663250	magma@gmailcom							29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	70	KING PIN KIT	NO	87089900		1.000	0.000	Numbers	"1,949.22"	"1,949.22"	0.00	0.00	"1,949.22"	28.00	272.89	272.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,495.00"									"194,651.64"	"23,908.51"	"23,908.51"	0.00	0.00	0.00	0.00	0	0.00	"242,468.66"																																													
B2B				Tax Invoice	3789122500315	07/05/2025	29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	Karnataka	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	8002663250	magma@gmailcom							29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	71	BOOT  CROSS SHAFT  MAV 6600	NO	87089900		1.000	0.000	Numbers	167.97	167.97	0.00	0.00	167.97	28.00	23.52	23.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	215.01									"194,651.64"	"23,908.51"	"23,908.51"	0.00	0.00	0.00	0.00	0	0.00	"242,468.66"																																													
B2B				Tax Invoice	3789122500315	07/05/2025	29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	Karnataka	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	8002663250	magma@gmailcom							29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	72	OIL SEAL CROSS SHAFT  MAV	NO	40169330		1.000	0.000	Numbers	72.03	72.03	0.00	0.00	72.03	18.00	6.48	6.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.99									"194,651.64"	"23,908.51"	"23,908.51"	0.00	0.00	0.00	0.00	0	0.00	"242,468.66"																																													
B2B				Tax Invoice	3789122500315	07/05/2025	29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	Karnataka	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	8002663250	magma@gmailcom							29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	73	BREATHER  M1 M2	NO	87089900		1.000	0.000	Numbers	332.03	332.03	0.00	0.00	332.03	28.00	46.48	46.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	424.99									"194,651.64"	"23,908.51"	"23,908.51"	0.00	0.00	0.00	0.00	0	0.00	"242,468.66"																																													
B2B				Tax Invoice	3789122500315	07/05/2025	29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	Karnataka	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	8002663250	magma@gmailcom							29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	74	SWITCH ASSY BACK UP LAMP   HCV	NO	85365090		1.000	0.000	Numbers	474.58	474.58	0.00	0.00	474.58	18.00	42.71	42.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	560.00									"194,651.64"	"23,908.51"	"23,908.51"	0.00	0.00	0.00	0.00	0	0.00	"242,468.66"																																													
B2B				Tax Invoice	3789122500315	07/05/2025	29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	Karnataka	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	8002663250	magma@gmailcom							29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	75	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.234	0.000	Others	535.00	"2,800.19"	0.00	0.00	"2,800.19"	18.00	252.02	252.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,304.23"									"194,651.64"	"23,908.51"	"23,908.51"	0.00	0.00	0.00	0.00	0	0.00	"242,468.66"																																													
B2B				Tax Invoice	3789122500315	07/05/2025	29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	Karnataka	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	8002663250	magma@gmailcom							29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	76	TIE ROD ASSY LD	NO	87082900		1.000	0.000	Numbers	"2,417.97"	"2,417.97"	0.00	0.00	"2,417.97"	28.00	338.52	338.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,095.01"									"194,651.64"	"23,908.51"	"23,908.51"	0.00	0.00	0.00	0.00	0	0.00	"242,468.66"																																													
B2B				Tax Invoice	3789122500315	07/05/2025	29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	Karnataka	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	8002663250	magma@gmailcom							29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	77	MUDGUARD ASSY  RH	NO	87089900		1.000	0.000	Numbers	"1,085.94"	"1,085.94"	0.00	0.00	"1,085.94"	28.00	152.03	152.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,390.00"									"194,651.64"	"23,908.51"	"23,908.51"	0.00	0.00	0.00	0.00	0	0.00	"242,468.66"																																													
B2B				Tax Invoice	3789122500315	07/05/2025	29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	Karnataka	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	8002663250	magma@gmailcom							29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	78	RADIATOR ASSEMBLY	NO	87089100		1.000	0.000	Numbers	"11,289.06"	"11,289.06"	0.00	0.00	"11,289.06"	28.00	"1,580.47"	"1,580.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,450.00"									"194,651.64"	"23,908.51"	"23,908.51"	0.00	0.00	0.00	0.00	0	0.00	"242,468.66"																																													
B2B				Tax Invoice	3789122500315	07/05/2025	29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	Karnataka	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	8002663250	magma@gmailcom							29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	79	DIRTY SIDE DUCT ASSY	NO	87089900		1.000	0.000	Numbers	"1,019.53"	"1,019.53"	0.00	0.00	"1,019.53"	28.00	142.73	142.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,304.99"									"194,651.64"	"23,908.51"	"23,908.51"	0.00	0.00	0.00	0.00	0	0.00	"242,468.66"																																													
B2B				Tax Invoice	3789122500315	07/05/2025	29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	Karnataka	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	8002663250	magma@gmailcom							29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	80	EXHAUST BRAKE ASSEMBLY  73 DIA	NO	87083000		1.000	0.000	Numbers	"3,546.88"	"3,546.88"	0.00	0.00	"3,546.88"	28.00	496.56	496.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,540.00"									"194,651.64"	"23,908.51"	"23,908.51"	0.00	0.00	0.00	0.00	0	0.00	"242,468.66"																																													
B2B				Tax Invoice	3789122500315	07/05/2025	29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	Karnataka	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	8002663250	magma@gmailcom							29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	81	BRACKET  AIR CLEANER MTG   TC	NO	87089900		1.000	0.000	Numbers	"2,523.44"	"2,523.44"	0.00	0.00	"2,523.44"	28.00	353.28	353.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,230.00"									"194,651.64"	"23,908.51"	"23,908.51"	0.00	0.00	0.00	0.00	0	0.00	"242,468.66"																																													
B2B				Tax Invoice	3798122500312	07/05/2025	29APKPM4052P1Z7	DIVYASHREE	DIVYASHREE	Karnataka	HUBLI SIDDHAROODNAGAR HUBLI  AP 1ST FLO		AP 1ST FLOOR GABBUR HUBLI	580024	Karnataka	8792436240	mutturajsb15@gmail.com							29APKPM4052P1Z7	DIVYASHREE	DIVYASHREE	HUBLI SIDDHAROODNAGAR HUBLI  AP 1ST FLO		AP 1ST FLOOR GABBUR HUBLI	580024	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.760	0.000	Others	535.00	406.60	0.00	0.00	406.60	18.00	36.59	36.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	479.78									406.60	36.59	36.59	0.00	0.00	0.00	0.00	0	0.00	479.78																																													
B2B				Tax Invoice	3794122500771	07/05/2025	29BMCPA8906Q1ZJ	ASHWINI L KANTH	ASHWINI L KANTH	Karnataka	DASANAPURA DASANAPURA BANGALORE NORTH  S		SR COMPLEX OFF TUMAKUR ROAD	562162	Karnataka	9591501691	avassociates@gmail.com							29BMCPA8906Q1ZJ	ASHWINI L KANTH	ASHWINI L KANTH	DASANAPURA DASANAPURA BANGALORE NORTH  S		SR COMPLEX OFF TUMAKUR ROAD	562162	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									569.10	47.87	47.87	0.00	0.00	0.00	0.00	0	0.00	664.84																																													
B2B				Tax Invoice	3794122500771	07/05/2025	29BMCPA8906Q1ZJ	ASHWINI L KANTH	ASHWINI L KANTH	Karnataka	DASANAPURA DASANAPURA BANGALORE NORTH  S		SR COMPLEX OFF TUMAKUR ROAD	562162	Karnataka	9591501691	avassociates@gmail.com							29BMCPA8906Q1ZJ	ASHWINI L KANTH	ASHWINI L KANTH	DASANAPURA DASANAPURA BANGALORE NORTH  S		SR COMPLEX OFF TUMAKUR ROAD	562162	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									569.10	47.87	47.87	0.00	0.00	0.00	0.00	0	0.00	664.84																																													
B2B				Tax Invoice	3794122500771	07/05/2025	29BMCPA8906Q1ZJ	ASHWINI L KANTH	ASHWINI L KANTH	Karnataka	DASANAPURA DASANAPURA BANGALORE NORTH  S		SR COMPLEX OFF TUMAKUR ROAD	562162	Karnataka	9591501691	avassociates@gmail.com							29BMCPA8906Q1ZJ	ASHWINI L KANTH	ASHWINI L KANTH	DASANAPURA DASANAPURA BANGALORE NORTH  S		SR COMPLEX OFF TUMAKUR ROAD	562162	Karnataka	3	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	172.00	51.60	0.00	0.00	51.60	5.00	1.29	1.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.18									569.10	47.87	47.87	0.00	0.00	0.00	0.00	0	0.00	664.84																																													
B2B				Tax Invoice	3794162500315	07/05/2025	29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	Karnataka	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	9066777999	ncoe@gmail.com							29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	1	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"13,464.18"	"1,325.52"	"1,325.52"	0.00	0.00	0.00	0.00	0	0.00	"16,115.22"																																													
B2B				Tax Invoice	3794162500315	07/05/2025	29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	Karnataka	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	9066777999	ncoe@gmail.com							29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.211	0.000	Others	575.00	"1,271.33"	0.00	0.00	"1,271.33"	18.00	114.42	114.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.17"									"13,464.18"	"1,325.52"	"1,325.52"	0.00	0.00	0.00	0.00	0	0.00	"16,115.22"																																													
B2B				Tax Invoice	3794162500315	07/05/2025	29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	Karnataka	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	9066777999	ncoe@gmail.com							29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.685	0.000	Others	575.00	"2,118.88"	0.00	0.00	"2,118.88"	18.00	190.70	190.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,500.28"									"13,464.18"	"1,325.52"	"1,325.52"	0.00	0.00	0.00	0.00	0	0.00	"16,115.22"																																													
B2B				Tax Invoice	3794162500315	07/05/2025	29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	Karnataka	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	9066777999	ncoe@gmail.com							29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"13,464.18"	"1,325.52"	"1,325.52"	0.00	0.00	0.00	0.00	0	0.00	"16,115.22"																																													
B2B				Tax Invoice	3794162500315	07/05/2025	29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	Karnataka	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	9066777999	ncoe@gmail.com							29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	5	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"13,464.18"	"1,325.52"	"1,325.52"	0.00	0.00	0.00	0.00	0	0.00	"16,115.22"																																													
B2B				Tax Invoice	3794162500315	07/05/2025	29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	Karnataka	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	9066777999	ncoe@gmail.com							29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	6	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"13,464.18"	"1,325.52"	"1,325.52"	0.00	0.00	0.00	0.00	0	0.00	"16,115.22"																																													
B2B				Tax Invoice	3794162500315	07/05/2025	29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	Karnataka	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	9066777999	ncoe@gmail.com							29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	7	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		8.000	0.000	Numbers	255.93	"2,047.44"	0.00	0.00	"2,047.44"	18.00	184.27	184.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,415.98"									"13,464.18"	"1,325.52"	"1,325.52"	0.00	0.00	0.00	0.00	0	0.00	"16,115.22"																																													
B2B				Tax Invoice	3794162500315	07/05/2025	29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	Karnataka	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	9066777999	ncoe@gmail.com							29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	8	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	28.00	334.14	334.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.00"									"13,464.18"	"1,325.52"	"1,325.52"	0.00	0.00	0.00	0.00	0	0.00	"16,115.22"																																													
B2B				Tax Invoice	3794162500316	07/05/2025	29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	Karnataka	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	9066777999	ncoe@gmail.com							29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"10,073.97"	"1,020.40"	"1,020.40"	0.00	0.00	0.00	0.00	0	0.00	"12,114.77"																																													
B2B				Tax Invoice	3794162500316	07/05/2025	29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	Karnataka	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	9066777999	ncoe@gmail.com							29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	2	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"10,073.97"	"1,020.40"	"1,020.40"	0.00	0.00	0.00	0.00	0	0.00	"12,114.77"																																													
B2B				Tax Invoice	3794162500316	07/05/2025	29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	Karnataka	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	9066777999	ncoe@gmail.com							29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	3	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	28.00	334.14	334.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.00"									"10,073.97"	"1,020.40"	"1,020.40"	0.00	0.00	0.00	0.00	0	0.00	"12,114.77"																																													
B2B				Tax Invoice	3794162500316	07/05/2025	29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	Karnataka	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	9066777999	ncoe@gmail.com							29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	4	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"10,073.97"	"1,020.40"	"1,020.40"	0.00	0.00	0.00	0.00	0	0.00	"12,114.77"																																													
B2B				Tax Invoice	3794162500316	07/05/2025	29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	Karnataka	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	9066777999	ncoe@gmail.com							29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	5	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		8.000	0.000	Numbers	255.93	"2,047.44"	0.00	0.00	"2,047.44"	18.00	184.27	184.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,415.98"									"10,073.97"	"1,020.40"	"1,020.40"	0.00	0.00	0.00	0.00	0	0.00	"12,114.77"																																													
B2B				Tax Invoice	3794162500316	07/05/2025	29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	Karnataka	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	9066777999	ncoe@gmail.com							29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	6	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"10,073.97"	"1,020.40"	"1,020.40"	0.00	0.00	0.00	0.00	0	0.00	"12,114.77"																																													
B2B				Tax Invoice	3794162500317	07/05/2025	29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	Karnataka	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	9066777999	ncoe@gmail.com							29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"10,073.97"	"1,020.40"	"1,020.40"	0.00	0.00	0.00	0.00	0	0.00	"12,114.77"																																													
B2B				Tax Invoice	3794162500317	07/05/2025	29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	Karnataka	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	9066777999	ncoe@gmail.com							29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	2	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"10,073.97"	"1,020.40"	"1,020.40"	0.00	0.00	0.00	0.00	0	0.00	"12,114.77"																																													
B2B				Tax Invoice	3794162500317	07/05/2025	29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	Karnataka	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	9066777999	ncoe@gmail.com							29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	3	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"10,073.97"	"1,020.40"	"1,020.40"	0.00	0.00	0.00	0.00	0	0.00	"12,114.77"																																													
B2B				Tax Invoice	3794162500317	07/05/2025	29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	Karnataka	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	9066777999	ncoe@gmail.com							29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	4	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	28.00	334.14	334.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.00"									"10,073.97"	"1,020.40"	"1,020.40"	0.00	0.00	0.00	0.00	0	0.00	"12,114.77"																																													
B2B				Tax Invoice	3794162500317	07/05/2025	29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	Karnataka	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	9066777999	ncoe@gmail.com							29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	5	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		8.000	0.000	Numbers	255.93	"2,047.44"	0.00	0.00	"2,047.44"	18.00	184.27	184.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,415.98"									"10,073.97"	"1,020.40"	"1,020.40"	0.00	0.00	0.00	0.00	0	0.00	"12,114.77"																																													
B2B				Tax Invoice	3794162500317	07/05/2025	29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	Karnataka	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	9066777999	ncoe@gmail.com							29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	6	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"10,073.97"	"1,020.40"	"1,020.40"	0.00	0.00	0.00	0.00	0	0.00	"12,114.77"																																													
B2B				Tax Invoice	3794162500318	07/05/2025	29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	Karnataka	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	9066777999	ncoe@gmail.com							29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	1	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"10,073.97"	"1,020.40"	"1,020.40"	0.00	0.00	0.00	0.00	0	0.00	"12,114.77"																																													
B2B				Tax Invoice	3794162500318	07/05/2025	29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	Karnataka	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	9066777999	ncoe@gmail.com							29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"10,073.97"	"1,020.40"	"1,020.40"	0.00	0.00	0.00	0.00	0	0.00	"12,114.77"																																													
B2B				Tax Invoice	3794162500318	07/05/2025	29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	Karnataka	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	9066777999	ncoe@gmail.com							29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	3	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"10,073.97"	"1,020.40"	"1,020.40"	0.00	0.00	0.00	0.00	0	0.00	"12,114.77"																																													
B2B				Tax Invoice	3794162500318	07/05/2025	29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	Karnataka	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	9066777999	ncoe@gmail.com							29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	4	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		8.000	0.000	Numbers	255.93	"2,047.44"	0.00	0.00	"2,047.44"	18.00	184.27	184.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,415.98"									"10,073.97"	"1,020.40"	"1,020.40"	0.00	0.00	0.00	0.00	0	0.00	"12,114.77"																																													
B2B				Tax Invoice	3794162500318	07/05/2025	29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	Karnataka	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	9066777999	ncoe@gmail.com							29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	5	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"10,073.97"	"1,020.40"	"1,020.40"	0.00	0.00	0.00	0.00	0	0.00	"12,114.77"																																													
B2B				Tax Invoice	3794162500318	07/05/2025	29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	Karnataka	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	9066777999	ncoe@gmail.com							29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	6	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	28.00	334.14	334.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.00"									"10,073.97"	"1,020.40"	"1,020.40"	0.00	0.00	0.00	0.00	0	0.00	"12,114.77"																																													
B2B				Tax Invoice	3794162500319	07/05/2025	29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	Karnataka	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	9066777999	ncoe@gmail.com							29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	1	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"10,073.97"	"1,020.40"	"1,020.40"	0.00	0.00	0.00	0.00	0	0.00	"12,114.77"																																													
B2B				Tax Invoice	3794162500319	07/05/2025	29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	Karnataka	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	9066777999	ncoe@gmail.com							29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"10,073.97"	"1,020.40"	"1,020.40"	0.00	0.00	0.00	0.00	0	0.00	"12,114.77"																																													
B2B				Tax Invoice	3794162500319	07/05/2025	29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	Karnataka	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	9066777999	ncoe@gmail.com							29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	3	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"10,073.97"	"1,020.40"	"1,020.40"	0.00	0.00	0.00	0.00	0	0.00	"12,114.77"																																													
B2B				Tax Invoice	3794162500319	07/05/2025	29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	Karnataka	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	9066777999	ncoe@gmail.com							29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	4	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	28.00	334.14	334.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.00"									"10,073.97"	"1,020.40"	"1,020.40"	0.00	0.00	0.00	0.00	0	0.00	"12,114.77"																																													
B2B				Tax Invoice	3794162500319	07/05/2025	29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	Karnataka	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	9066777999	ncoe@gmail.com							29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	5	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		8.000	0.000	Numbers	255.93	"2,047.44"	0.00	0.00	"2,047.44"	18.00	184.27	184.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,415.98"									"10,073.97"	"1,020.40"	"1,020.40"	0.00	0.00	0.00	0.00	0	0.00	"12,114.77"																																													
B2B				Tax Invoice	3794162500319	07/05/2025	29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	Karnataka	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	9066777999	ncoe@gmail.com							29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	6	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"10,073.97"	"1,020.40"	"1,020.40"	0.00	0.00	0.00	0.00	0	0.00	"12,114.77"																																													
B2B				Tax Invoice	3794162500320	07/05/2025	29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	Karnataka	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	9066777999	ncoe@gmail.com							29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	1	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"10,073.97"	"1,020.40"	"1,020.40"	0.00	0.00	0.00	0.00	0	0.00	"12,114.77"																																													
B2B				Tax Invoice	3794162500320	07/05/2025	29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	Karnataka	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	9066777999	ncoe@gmail.com							29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	2	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		8.000	0.000	Numbers	255.93	"2,047.44"	0.00	0.00	"2,047.44"	18.00	184.27	184.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,415.98"									"10,073.97"	"1,020.40"	"1,020.40"	0.00	0.00	0.00	0.00	0	0.00	"12,114.77"																																													
B2B				Tax Invoice	3794162500320	07/05/2025	29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	Karnataka	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	9066777999	ncoe@gmail.com							29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	3	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	28.00	334.14	334.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.00"									"10,073.97"	"1,020.40"	"1,020.40"	0.00	0.00	0.00	0.00	0	0.00	"12,114.77"																																													
B2B				Tax Invoice	3794162500320	07/05/2025	29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	Karnataka	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	9066777999	ncoe@gmail.com							29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	4	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"10,073.97"	"1,020.40"	"1,020.40"	0.00	0.00	0.00	0.00	0	0.00	"12,114.77"																																													
B2B				Tax Invoice	3794162500320	07/05/2025	29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	Karnataka	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	9066777999	ncoe@gmail.com							29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	5	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"10,073.97"	"1,020.40"	"1,020.40"	0.00	0.00	0.00	0.00	0	0.00	"12,114.77"																																													
B2B				Tax Invoice	3794162500320	07/05/2025	29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	Karnataka	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	9066777999	ncoe@gmail.com							29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"10,073.97"	"1,020.40"	"1,020.40"	0.00	0.00	0.00	0.00	0	0.00	"12,114.77"																																													
B2B				Tax Invoice	3794162500321	07/05/2025	29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	Karnataka	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	9066777999	ncoe@gmail.com							29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"10,073.97"	"1,020.40"	"1,020.40"	0.00	0.00	0.00	0.00	0	0.00	"12,114.77"																																													
B2B				Tax Invoice	3794162500321	07/05/2025	29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	Karnataka	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	9066777999	ncoe@gmail.com							29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	2	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"10,073.97"	"1,020.40"	"1,020.40"	0.00	0.00	0.00	0.00	0	0.00	"12,114.77"																																													
B2B				Tax Invoice	3794162500321	07/05/2025	29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	Karnataka	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	9066777999	ncoe@gmail.com							29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	3	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"10,073.97"	"1,020.40"	"1,020.40"	0.00	0.00	0.00	0.00	0	0.00	"12,114.77"																																													
B2B				Tax Invoice	3794162500321	07/05/2025	29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	Karnataka	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	9066777999	ncoe@gmail.com							29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	4	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	28.00	334.14	334.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.00"									"10,073.97"	"1,020.40"	"1,020.40"	0.00	0.00	0.00	0.00	0	0.00	"12,114.77"																																													
B2B				Tax Invoice	3794162500321	07/05/2025	29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	Karnataka	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	9066777999	ncoe@gmail.com							29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	5	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		8.000	0.000	Numbers	255.93	"2,047.44"	0.00	0.00	"2,047.44"	18.00	184.27	184.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,415.98"									"10,073.97"	"1,020.40"	"1,020.40"	0.00	0.00	0.00	0.00	0	0.00	"12,114.77"																																													
B2B				Tax Invoice	3794162500321	07/05/2025	29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	Karnataka	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	9066777999	ncoe@gmail.com							29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	6	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"10,073.97"	"1,020.40"	"1,020.40"	0.00	0.00	0.00	0.00	0	0.00	"12,114.77"																																													
B2B				Tax Invoice	3798122500314	07/05/2025	29ATQPT0972M1ZN	NOORJAHAN M TAPALWALE NMT STEELS	NOORJAHAN M TAPALWALE NMT STEELS	Karnataka	ROAD OLD HUBLI HUBLI OLD HUBLI HUBLI  25		25 B GANESH NAGAR ANAND NAGAR	580024	Karnataka	9844755722	nmtsteels@gmail.com							29ATQPT0972M1ZN	NOORJAHAN M TAPALWALE NMT STEELS	NOORJAHAN M TAPALWALE NMT STEELS	ROAD OLD HUBLI HUBLI OLD HUBLI HUBLI  25		25 B GANESH NAGAR ANAND NAGAR	580024	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	535.00	963.00	0.00	0.00	963.00	18.00	86.67	86.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,136.34"									963.00	86.67	86.67	0.00	0.00	0.00	0.00	0	0.00	"1,136.34"																																													
B2B				Credit Note	3794132500032	07/05/2025	06AAACZ0195N1ZY	M S ZECO AIRCON IND PVT LTD	M S ZECO AIRCON IND PVT LTD	Haryana	44160			124507	Haryana	9671647282								06AAACZ0195N1ZY	M S ZECO AIRCON IND PVT LTD	M S ZECO AIRCON IND PVT LTD	44160			124507	Haryana	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	575.00	690.00	0.00	0.00	690.00	18.00	0.00	0.00	124.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.20									"2,269.14"	0.00	0.00	468.60	0.00	0.00	0.00	0	0.00	"2,737.74"																																													
B2B				Credit Note	3794132500032	07/05/2025	06AAACZ0195N1ZY	M S ZECO AIRCON IND PVT LTD	M S ZECO AIRCON IND PVT LTD	Haryana	44160			124507	Haryana	9671647282								06AAACZ0195N1ZY	M S ZECO AIRCON IND PVT LTD	M S ZECO AIRCON IND PVT LTD	44160			124507	Haryana	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	0.00	0.00	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.55									"2,269.14"	0.00	0.00	468.60	0.00	0.00	0.00	0	0.00	"2,737.74"																																													
B2B	N			Tax Invoice	377255250186	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	EVO SUPPLY MODULE WOT NRV 12V	NO	84135010		1.000	0.000	Numbers	"20,802.81"	"22,363.02"	0.00	0.00	"22,363.02"	18.00	0.00	0.00	"4,025.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,388.36"									"23,201.52"	0.00	0.00	"4,176.27"	0.00	0.00	0.00	0	0.00	"27,377.79"																																													
B2B	N			Tax Invoice	377255250186	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"23,201.52"	0.00	0.00	"4,176.27"	0.00	0.00	0.00	0	0.00	"27,377.79"																																													
B2B	N			Tax Invoice	377255250186	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	430.00	559.00	0.00	0.00	559.00	18.00	0.00	0.00	100.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	659.62									"23,201.52"	0.00	0.00	"4,176.27"	0.00	0.00	0.00	0	0.00	"27,377.79"																																													
B2B	N			Tax Invoice	377255250187	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	RUBBER BOLSTER SPRING	NO	40169390		1.000	0.000	Numbers	"6,814.49"	"7,325.57"	0.00	0.00	"7,325.57"	18.00	0.00	0.00	"1,318.60"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,644.17"									"26,016.47"	0.00	0.00	"6,139.25"	0.00	0.00	0.00	0	0.00	"32,155.72"																																													
B2B	N			Tax Invoice	377255250187	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	POL TAIL PIPE KIT	NO	87089900		1.000	0.000	Numbers	"13,546.88"	"14,562.90"	0.00	0.00	"14,562.90"	28.00	0.00	0.00	"4,077.61"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,640.51"									"26,016.47"	0.00	0.00	"6,139.25"	0.00	0.00	0.00	0	0.00	"32,155.72"																																													
B2B	N			Tax Invoice	377255250187	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.000	0.000	Others	430.00	"3,010.00"	0.00	0.00	"3,010.00"	18.00	0.00	0.00	541.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,551.80"									"26,016.47"	0.00	0.00	"6,139.25"	0.00	0.00	0.00	0	0.00	"32,155.72"																																													
B2B	N			Tax Invoice	377255250187	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	430.00	"1,118.00"	0.00	0.00	"1,118.00"	18.00	0.00	0.00	201.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,319.24"									"26,016.47"	0.00	0.00	"6,139.25"	0.00	0.00	0.00	0	0.00	"32,155.72"																																													
B2B	N			Tax Invoice	379455250236	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"6,972.09"	"7,495.00"	0.00	0.00	"7,495.00"	28.00	0.00	0.00	"2,098.60"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,593.60"									"9,427.00"	0.00	0.00	"2,446.36"	0.00	0.00	0.00	0	0.00	"11,873.36"																																													
B2B	N			Tax Invoice	379455250236	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	460.00	"1,932.00"	0.00	0.00	"1,932.00"	18.00	0.00	0.00	347.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,279.76"									"9,427.00"	0.00	0.00	"2,446.36"	0.00	0.00	0.00	0	0.00	"11,873.36"																																													
B2B	N			Tax Invoice	378655250061	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	BLACK SEAL GASKET MAKER SMALL	NO	32141000		2.000	0.000	Numbers	110.07	236.65	0.00	0.00	236.65	18.00	0.00	0.00	42.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	279.25									"1,931.80"	0.00	0.00	491.44	0.00	0.00	0.00	0	0.00	"2,423.24"																																													
B2B	N			Tax Invoice	378655250061	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	THERMOSTAT	NO	87089900		1.000	0.000	Numbers	"1,336.88"	"1,437.15"	0.00	0.00	"1,437.15"	28.00	0.00	0.00	402.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,839.55"									"1,931.80"	0.00	0.00	491.44	0.00	0.00	0.00	0	0.00	"2,423.24"																																													
B2B	N			Tax Invoice	378655250061	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	430.00	258.00	0.00	0.00	258.00	18.00	0.00	0.00	46.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	304.44									"1,931.80"	0.00	0.00	491.44	0.00	0.00	0.00	0	0.00	"2,423.24"																																													
B2B	N			Tax Invoice	378655250062	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	430.00	838.50	0.00	0.00	838.50	18.00	0.00	0.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	989.43									838.50	0.00	0.00	150.93	0.00	0.00	0.00	0	0.00	989.43																																													
B2B	N			Tax Invoice	379455250237	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.573	0.000	Others	460.00	263.58	0.00	0.00	263.58	18.00	0.00	0.00	47.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	311.02									"1,972.30"	0.00	0.00	355.01	0.00	0.00	0.00	0	0.00	"2,327.31"																																													
B2B	N			Tax Invoice	379455250237	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		2.000	0.000	Numbers	210.36	420.72	0.00	0.00	420.72	18.00	0.00	0.00	75.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	496.45									"1,972.30"	0.00	0.00	355.01	0.00	0.00	0.00	0	0.00	"2,327.31"																																													
B2B	N			Tax Invoice	379455250237	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.800	0.000	Others	460.00	"1,288.00"	0.00	0.00	"1,288.00"	18.00	0.00	0.00	231.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,519.84"									"1,972.30"	0.00	0.00	355.01	0.00	0.00	0.00	0	0.00	"2,327.31"																																													
B2B	N			Tax Invoice	379455250238	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	460.00	299.00	0.00	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									483.00	0.00	0.00	86.94	0.00	0.00	0.00	0	0.00	569.94																																													
B2B	N			Tax Invoice	379455250238	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	460.00	184.00	0.00	0.00	184.00	18.00	0.00	0.00	33.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	217.12									483.00	0.00	0.00	86.94	0.00	0.00	0.00	0	0.00	569.94																																													
B2B	N			Tax Invoice	377255250188	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.600	0.000	Others	375.00	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"16,464.84"	0.00	0.00	"4,525.79"	0.00	0.00	0.00	0	0.00	"20,990.63"																																													
B2B	N			Tax Invoice	377255250188	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									"16,464.84"	0.00	0.00	"4,525.79"	0.00	0.00	0.00	0	0.00	"20,990.63"																																													
B2B	N			Tax Invoice	377255250188	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	FAN   FAN DRIVE ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"15,621.09"	"15,621.09"	0.00	0.00	"15,621.09"	28.00	0.00	0.00	"4,373.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,995.00"									"16,464.84"	0.00	0.00	"4,525.79"	0.00	0.00	0.00	0	0.00	"20,990.63"																																													
B2B	N			Tax Invoice	380755250003	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FILTER   30 25	NO	84213100		1.000	0.000	Numbers	254.24	254.24	0.00	0.00	254.24	18.00	0.00	0.00	45.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									"47,282.69"	0.00	0.00	"10,073.39"	0.00	0.00	0.00	0	0.00	"57,356.08"																																													
B2B	N			Tax Invoice	380755250003	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	SERVICE KIT SUPPLY MODULE  BSVI	NO	87089900		1.000	0.000	Numbers	"5,152.34"	"5,152.34"	0.00	0.00	"5,152.34"	28.00	0.00	0.00	"1,442.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,595.00"									"47,282.69"	0.00	0.00	"10,073.39"	0.00	0.00	0.00	0	0.00	"57,356.08"																																													
B2B	N			Tax Invoice	380755250003	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	SECONDARY FILTER	NO	56039400		1.000	0.000	Numbers	808.04	808.04	0.00	0.00	808.04	12.00	0.00	0.00	96.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	905.00									"47,282.69"	0.00	0.00	"10,073.39"	0.00	0.00	0.00	0	0.00	"57,356.08"																																													
B2B	N			Tax Invoice	380755250003	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	FILTER ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,330.51"	"2,330.51"	0.00	0.00	"2,330.51"	18.00	0.00	0.00	419.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,750.00"									"47,282.69"	0.00	0.00	"10,073.39"	0.00	0.00	0.00	0	0.00	"57,356.08"																																													
B2B	N			Tax Invoice	380755250003	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	OIL SEAL HUB FRONT WHEEL  HCV	NO	84879000		2.000	0.000	Numbers	135.60	271.19	0.00	0.00	271.19	18.00	0.00	0.00	48.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.00									"47,282.69"	0.00	0.00	"10,073.39"	0.00	0.00	0.00	0	0.00	"57,356.08"																																													
B2B	N			Tax Invoice	380755250003	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	OIL SEAL HUB REAR INNER  30 25	NO	40169330		4.000	0.000	Numbers	233.05	932.20	0.00	0.00	932.20	18.00	0.00	0.00	167.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,100.00"									"47,282.69"	0.00	0.00	"10,073.39"	0.00	0.00	0.00	0	0.00	"57,356.08"																																													
B2B	N			Tax Invoice	380755250003	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		4.000	0.000	Numbers	203.39	813.56	0.00	0.00	813.56	18.00	0.00	0.00	146.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	960.00									"47,282.69"	0.00	0.00	"10,073.39"	0.00	0.00	0.00	0	0.00	"57,356.08"																																													
B2B	N			Tax Invoice	380755250003	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		23.500	0.000	Numbers	255.93	"6,014.36"	0.00	0.00	"6,014.36"	18.00	0.00	0.00	"1,082.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,096.94"									"47,282.69"	0.00	0.00	"10,073.39"	0.00	0.00	0.00	0	0.00	"57,356.08"																																													
B2B	N			Tax Invoice	380755250003	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		38.000	0.000	Numbers	275.42	"10,465.96"	0.00	0.00	"10,465.96"	18.00	0.00	0.00	"1,883.87"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,349.83"									"47,282.69"	0.00	0.00	"10,073.39"	0.00	0.00	0.00	0	0.00	"57,356.08"																																													
B2B	N			Tax Invoice	380755250003	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		14.000	0.000	Numbers	250.00	"3,500.00"	125.00	0.00	"3,375.00"	18.00	0.00	0.00	607.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,982.50"									"47,282.69"	0.00	0.00	"10,073.39"	0.00	0.00	0.00	0	0.00	"57,356.08"																																													
B2B	N			Tax Invoice	380755250003	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	COTTON WASTE	NO	52021000		17.000	0.000	Numbers	15.00	255.00	0.00	0.00	255.00	5.00	0.00	0.00	12.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	267.75									"47,282.69"	0.00	0.00	"10,073.39"	0.00	0.00	0.00	0	0.00	"57,356.08"																																													
B2B	N			Tax Invoice	380755250003	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		1.000	0.000	Numbers	279.66	279.66	0.00	0.00	279.66	18.00	0.00	0.00	50.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.00									"47,282.69"	0.00	0.00	"10,073.39"	0.00	0.00	0.00	0	0.00	"57,356.08"																																													
B2B	N			Tax Invoice	380755250003	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	PIN  SPLIT  8X80	NO	73182400		2.000	0.000	Numbers	29.66	59.32	0.00	0.00	59.32	18.00	0.00	0.00	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.00									"47,282.69"	0.00	0.00	"10,073.39"	0.00	0.00	0.00	0	0.00	"57,356.08"																																													
B2B	N			Tax Invoice	380755250003	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	OIL CHANGE FILTER KIT PRO 6000 BS VI	NO	87089900		1.000	0.000	Numbers	"4,417.97"	"4,417.97"	0.00	0.00	"4,417.97"	28.00	0.00	0.00	"1,237.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,655.00"									"47,282.69"	0.00	0.00	"10,073.39"	0.00	0.00	0.00	0	0.00	"57,356.08"																																													
B2B	N			Tax Invoice	380755250003	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	325.00	130.00	0.00	0.00	130.00	18.00	0.00	0.00	23.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	153.40									"47,282.69"	0.00	0.00	"10,073.39"	0.00	0.00	0.00	0	0.00	"57,356.08"																																													
B2B	N			Tax Invoice	380755250003	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.680	0.000	Others	325.00	221.00	0.00	0.00	221.00	18.00	0.00	0.00	39.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.78									"47,282.69"	0.00	0.00	"10,073.39"	0.00	0.00	0.00	0	0.00	"57,356.08"																																													
B2B	N			Tax Invoice	380755250003	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	325.00	97.50	0.00	0.00	97.50	18.00	0.00	0.00	17.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.05									"47,282.69"	0.00	0.00	"10,073.39"	0.00	0.00	0.00	0	0.00	"57,356.08"																																													
B2B	N			Tax Invoice	380755250003	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	325.00	195.00	0.00	0.00	195.00	18.00	0.00	0.00	35.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	230.10									"47,282.69"	0.00	0.00	"10,073.39"	0.00	0.00	0.00	0	0.00	"57,356.08"																																													
B2B	N			Tax Invoice	380755250003	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	325.00	162.50	0.00	0.00	162.50	18.00	0.00	0.00	29.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	191.75									"47,282.69"	0.00	0.00	"10,073.39"	0.00	0.00	0.00	0	0.00	"57,356.08"																																													
B2B	N			Tax Invoice	380755250003	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	325.00	260.00	0.00	0.00	260.00	18.00	0.00	0.00	46.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	306.80									"47,282.69"	0.00	0.00	"10,073.39"	0.00	0.00	0.00	0	0.00	"57,356.08"																																													
B2B	N			Tax Invoice	380755250003	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	325.00	162.50	0.00	0.00	162.50	18.00	0.00	0.00	29.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	191.75									"47,282.69"	0.00	0.00	"10,073.39"	0.00	0.00	0.00	0	0.00	"57,356.08"																																													
B2B	N			Tax Invoice	380755250003	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	325.00	260.00	0.00	0.00	260.00	18.00	0.00	0.00	46.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	306.80									"47,282.69"	0.00	0.00	"10,073.39"	0.00	0.00	0.00	0	0.00	"57,356.08"																																													
B2B	N			Tax Invoice	380755250003	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.000	0.000	Others	325.00	"2,275.00"	0.00	0.00	"2,275.00"	18.00	0.00	0.00	409.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,684.50"									"47,282.69"	0.00	0.00	"10,073.39"	0.00	0.00	0.00	0	0.00	"57,356.08"																																													
B2B	N			Tax Invoice	380755250003	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	325.00	975.00	0.00	0.00	975.00	18.00	0.00	0.00	175.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.50"									"47,282.69"	0.00	0.00	"10,073.39"	0.00	0.00	0.00	0	0.00	"57,356.08"																																													
B2B	N			Tax Invoice	380755250003	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	24	SPRING BRAKE ACTUATORTYPE 24 24	NO	87089900		1.000	0.000	Numbers	"6,871.09"	"6,871.09"	0.00	0.00	"6,871.09"	28.00	0.00	0.00	"1,923.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,795.00"									"47,282.69"	0.00	0.00	"10,073.39"	0.00	0.00	0.00	0	0.00	"57,356.08"																																													
B2B	N			Tax Invoice	380755250003	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	25	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.750	0.000	Others	325.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									"47,282.69"	0.00	0.00	"10,073.39"	0.00	0.00	0.00	0	0.00	"57,356.08"																																													
B2B	N			Tax Invoice	380755250004	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,613.28"	"1,613.28"	0.00	0.00	"1,613.28"	28.00	0.00	0.00	451.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,065.00"									"43,469.38"	0.00	0.00	"8,702.62"	0.00	0.00	0.00	0	0.00	"52,172.00"																																													
B2B	N			Tax Invoice	380755250004	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	0.00	0.00	"1,466.10"	18.00	0.00	0.00	263.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,730.00"									"43,469.38"	0.00	0.00	"8,702.62"	0.00	0.00	0.00	0	0.00	"52,172.00"																																													
B2B	N			Tax Invoice	380755250004	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	0.00	0.00	"1,639.83"	18.00	0.00	0.00	295.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,935.00"									"43,469.38"	0.00	0.00	"8,702.62"	0.00	0.00	0.00	0	0.00	"52,172.00"																																													
B2B	N			Tax Invoice	380755250004	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	FILTER ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,330.51"	"2,330.51"	0.00	0.00	"2,330.51"	18.00	0.00	0.00	419.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,750.00"									"43,469.38"	0.00	0.00	"8,702.62"	0.00	0.00	0.00	0	0.00	"52,172.00"																																													
B2B	N			Tax Invoice	380755250004	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	SECONDARY FILTER	NO	56039400		1.000	0.000	Numbers	808.04	808.04	0.00	0.00	808.04	12.00	0.00	0.00	96.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	905.00									"43,469.38"	0.00	0.00	"8,702.62"	0.00	0.00	0.00	0	0.00	"52,172.00"																																													
B2B	N			Tax Invoice	380755250004	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DEAERATION TANK ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"2,832.03"	"2,832.03"	0.00	0.00	"2,832.03"	28.00	0.00	0.00	792.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,625.00"									"43,469.38"	0.00	0.00	"8,702.62"	0.00	0.00	0.00	0	0.00	"52,172.00"																																													
B2B	N			Tax Invoice	380755250004	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		23.500	0.000	Numbers	255.93	"6,014.36"	0.00	0.00	"6,014.36"	18.00	0.00	0.00	"1,082.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,096.94"									"43,469.38"	0.00	0.00	"8,702.62"	0.00	0.00	0.00	0	0.00	"52,172.00"																																													
B2B	N			Tax Invoice	380755250004	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	OIL SEAL HUB FRONT WHEEL  HCV	NO	84879000		2.000	0.000	Numbers	135.60	271.19	0.00	0.00	271.19	18.00	0.00	0.00	48.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.00									"43,469.38"	0.00	0.00	"8,702.62"	0.00	0.00	0.00	0	0.00	"52,172.00"																																													
B2B	N			Tax Invoice	380755250004	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	OIL SEAL HUB REAR INNER  30 25	NO	40169330		4.000	0.000	Numbers	233.05	932.20	0.00	0.00	932.20	18.00	0.00	0.00	167.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,100.00"									"43,469.38"	0.00	0.00	"8,702.62"	0.00	0.00	0.00	0	0.00	"52,172.00"																																													
B2B	N			Tax Invoice	380755250004	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		4.000	0.000	Numbers	203.39	813.56	0.00	0.00	813.56	18.00	0.00	0.00	146.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	960.00									"43,469.38"	0.00	0.00	"8,702.62"	0.00	0.00	0.00	0	0.00	"52,172.00"																																													
B2B	N			Tax Invoice	380755250004	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		38.000	0.000	Numbers	275.42	"10,465.96"	0.00	0.00	"10,465.96"	18.00	0.00	0.00	"1,883.87"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,349.83"									"43,469.38"	0.00	0.00	"8,702.62"	0.00	0.00	0.00	0	0.00	"52,172.00"																																													
B2B				Tax Invoice	3776072501328	07/05/2025	32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	Kerala	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	9847454869								32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	1	REV IDLER GEAR	NO	84834000		2.000	0.000	Numbers	"2,333.09"	"5,272.81"	0.00	0.00	"5,272.81"	18.00	474.56	474.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,221.93"									"22,641.72"	"2,629.64"	"2,629.64"	0.00	0.00	0.00	0.00	0	0.00	"27,901.00"																																													
B2B				Tax Invoice	3776072501328	07/05/2025	32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	Kerala	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	9847454869								32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	2	500 E VISCO RING FAN	NO	87089900		1.000	0.000	Numbers	"8,565.89"	"9,957.45"	0.00	0.00	"9,957.45"	28.00	"1,394.07"	"1,394.07"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,745.59"									"22,641.72"	"2,629.64"	"2,629.64"	0.00	0.00	0.00	0.00	0	0.00	"27,901.00"																																													
B2B				Tax Invoice	3776072501328	07/05/2025	32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	Kerala	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	9847454869								32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	3	HOSE OIL OUTLET	NO	40091100		4.000	0.000	Numbers	203.99	922.04	0.00	0.00	922.04	18.00	82.98	82.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,088.00"									"22,641.72"	"2,629.64"	"2,629.64"	0.00	0.00	0.00	0.00	0	0.00	"27,901.00"																																													
B2B				Tax Invoice	3776072501328	07/05/2025	32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	Kerala	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	9847454869								32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	4	GASKET EGR PIPE	NO	84841090		2.000	0.000	Numbers	101.99	230.52	0.00	0.00	230.52	18.00	20.75	20.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.02									"22,641.72"	"2,629.64"	"2,629.64"	0.00	0.00	0.00	0.00	0	0.00	"27,901.00"																																													
B2B				Tax Invoice	3776072501328	07/05/2025	32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	Kerala	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	9847454869								32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	5	SUB ASSY ENG MTG FR MCV	NO	87089900		1.000	0.000	Numbers	799.75	929.68	0.00	0.00	929.68	28.00	130.16	130.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,190.00"									"22,641.72"	"2,629.64"	"2,629.64"	0.00	0.00	0.00	0.00	0	0.00	"27,901.00"																																													
B2B				Tax Invoice	3776072501328	07/05/2025	32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	Kerala	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	9847454869								32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	6	FUEL WATER SEPARATOR	NO	84212900		1.000	0.000	Numbers	930.69	"1,051.68"	0.00	0.00	"1,051.68"	18.00	94.65	94.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,240.98"									"22,641.72"	"2,629.64"	"2,629.64"	0.00	0.00	0.00	0.00	0	0.00	"27,901.00"																																													
B2B				Tax Invoice	3776072501328	07/05/2025	32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	Kerala	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	9847454869								32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	7	BY PASS FILTER	NO	84212300		4.000	0.000	Numbers	258.17	"1,166.93"	0.00	0.00	"1,166.93"	18.00	105.03	105.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,376.99"									"22,641.72"	"2,629.64"	"2,629.64"	0.00	0.00	0.00	0.00	0	0.00	"27,901.00"																																													
B2B				Tax Invoice	3776072501328	07/05/2025	32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	Kerala	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	9847454869								32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	8	BRACKET REARHELPER	NO	87081090		1.000	0.000	Numbers	816.89	949.60	0.00	0.00	949.60	28.00	132.95	132.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,215.50"									"22,641.72"	"2,629.64"	"2,629.64"	0.00	0.00	0.00	0.00	0	0.00	"27,901.00"																																													
B2B				Tax Invoice	3776072501328	07/05/2025	32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	Kerala	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	9847454869								32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	9	NUT	NO	73181500		20.000	0.000	Numbers	44.62	"1,008.43"	0.00	0.00	"1,008.43"	18.00	90.76	90.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,189.95"									"22,641.72"	"2,629.64"	"2,629.64"	0.00	0.00	0.00	0.00	0	0.00	"27,901.00"																																													
B2B				Tax Invoice	3776072501328	07/05/2025	32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	Kerala	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	9847454869								32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	10	STUD M12  10 80 XP C W B TIPPER	NO	73181500		20.000	0.000	Numbers	51.00	"1,152.58"	0.00	0.00	"1,152.58"	18.00	103.73	103.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,360.04"									"22,641.72"	"2,629.64"	"2,629.64"	0.00	0.00	0.00	0.00	0	0.00	"27,901.00"																																													
B2B				Tax Invoice	3776072501329	07/05/2025	32AABAT5303R1ZC	THE PVT BUS OPERATORS ASSOCIATION K	THE PVT BUS OPERATORS ASSOCIATION K	Kerala	KUMBAZHA PATHANAMTHITTA ROAD KUMBAZHA  P		KUMBAZHA PATHANAMTHITTA ROAD KUMBAZ	689653	Kerala	9746550053								32AABAT5303R1ZC	THE PVT BUS OPERATORS ASSOCIATION K	THE PVT BUS OPERATORS ASSOCIATION K	KUMBAZHA PATHANAMTHITTA ROAD KUMBAZHA  P		KUMBAZHA PATHANAMTHITTA ROAD KUMBAZ	689653	Kerala	1	REV IDLER GEAR	NO	84834000		1.000	0.000	Numbers	"2,333.09"	"2,605.11"	0.00	0.00	"2,605.11"	18.00	234.49	234.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,074.09"									"3,322.46"	316.77	316.77	0.00	0.00	0.00	0.00	0	0.00	"3,956.00"																																													
B2B				Tax Invoice	3776072501329	07/05/2025	32AABAT5303R1ZC	THE PVT BUS OPERATORS ASSOCIATION K	THE PVT BUS OPERATORS ASSOCIATION K	Kerala	KUMBAZHA PATHANAMTHITTA ROAD KUMBAZHA  P		KUMBAZHA PATHANAMTHITTA ROAD KUMBAZ	689653	Kerala	9746550053								32AABAT5303R1ZC	THE PVT BUS OPERATORS ASSOCIATION K	THE PVT BUS OPERATORS ASSOCIATION K	KUMBAZHA PATHANAMTHITTA ROAD KUMBAZHA  P		KUMBAZHA PATHANAMTHITTA ROAD KUMBAZ	689653	Kerala	2	FUEL GAUGE UNIT  LCV	NO	90261020		1.000	0.000	Numbers	325.10	363.01	0.00	0.00	363.01	18.00	32.67	32.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	428.35									"3,322.46"	316.77	316.77	0.00	0.00	0.00	0.00	0	0.00	"3,956.00"																																													
B2B				Tax Invoice	3776072501329	07/05/2025	32AABAT5303R1ZC	THE PVT BUS OPERATORS ASSOCIATION K	THE PVT BUS OPERATORS ASSOCIATION K	Kerala	KUMBAZHA PATHANAMTHITTA ROAD KUMBAZHA  P		KUMBAZHA PATHANAMTHITTA ROAD KUMBAZ	689653	Kerala	9746550053								32AABAT5303R1ZC	THE PVT BUS OPERATORS ASSOCIATION K	THE PVT BUS OPERATORS ASSOCIATION K	KUMBAZHA PATHANAMTHITTA ROAD KUMBAZHA  P		KUMBAZHA PATHANAMTHITTA ROAD KUMBAZ	689653	Kerala	3	CLUTCH PEDAL REPAIR KIT	NO	87089900		2.000	0.000	Numbers	71.41	164.05	0.00	0.00	164.05	28.00	22.97	22.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	209.99									"3,322.46"	316.77	316.77	0.00	0.00	0.00	0.00	0	0.00	"3,956.00"																																													
B2B				Tax Invoice	3776072501329	07/05/2025	32AABAT5303R1ZC	THE PVT BUS OPERATORS ASSOCIATION K	THE PVT BUS OPERATORS ASSOCIATION K	Kerala	KUMBAZHA PATHANAMTHITTA ROAD KUMBAZHA  P		KUMBAZHA PATHANAMTHITTA ROAD KUMBAZ	689653	Kerala	9746550053								32AABAT5303R1ZC	THE PVT BUS OPERATORS ASSOCIATION K	THE PVT BUS OPERATORS ASSOCIATION K	KUMBAZHA PATHANAMTHITTA ROAD KUMBAZHA  P		KUMBAZHA PATHANAMTHITTA ROAD KUMBAZ	689653	Kerala	4	GEAR BOX BUSHING KIT	NO	87089900		2.000	0.000	Numbers	82.83	190.29	0.00	0.00	190.29	28.00	26.64	26.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	243.57									"3,322.46"	316.77	316.77	0.00	0.00	0.00	0.00	0	0.00	"3,956.00"																																													
B2B				Tax Invoice	3776072501330	07/05/2025	32AFBPS6591N1ZW	SIMON AUTOMOBILES  KUNNAMKULAM	SIMON AUTOMOBILES  KUNNAMKULAM	Kerala	WADAKANCHERY ROAD		WADAKANCHERY ROAD	680503	Kerala	4885226108								32AFBPS6591N1ZW	SIMON AUTOMOBILES  KUNNAMKULAM	SIMON AUTOMOBILES  KUNNAMKULAM	WADAKANCHERY ROAD		WADAKANCHERY ROAD	680503	Kerala	1	HOSE ENGINE BREATHER  L 604	NO	87089900		1.000	0.000	Numbers	139.96	164.61	0.00	0.00	164.61	28.00	23.05	23.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.71									"15,416.76"	"1,401.12"	"1,401.12"	0.00	0.00	0.00	0.00	0	0.00	"18,219.00"																																													
B2B				Tax Invoice	3776072501330	07/05/2025	32AFBPS6591N1ZW	SIMON AUTOMOBILES  KUNNAMKULAM	SIMON AUTOMOBILES  KUNNAMKULAM	Kerala	WADAKANCHERY ROAD		WADAKANCHERY ROAD	680503	Kerala	4885226108								32AFBPS6591N1ZW	SIMON AUTOMOBILES  KUNNAMKULAM	SIMON AUTOMOBILES  KUNNAMKULAM	WADAKANCHERY ROAD		WADAKANCHERY ROAD	680503	Kerala	2	REV IDLER GEAR	NO	84834000		1.000	0.000	Numbers	"2,333.09"	"2,667.43"	0.00	0.00	"2,667.43"	18.00	240.07	240.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,147.57"									"15,416.76"	"1,401.12"	"1,401.12"	0.00	0.00	0.00	0.00	0	0.00	"18,219.00"																																													
B2B				Tax Invoice	3776072501330	07/05/2025	32AFBPS6591N1ZW	SIMON AUTOMOBILES  KUNNAMKULAM	SIMON AUTOMOBILES  KUNNAMKULAM	Kerala	WADAKANCHERY ROAD		WADAKANCHERY ROAD	680503	Kerala	4885226108								32AFBPS6591N1ZW	SIMON AUTOMOBILES  KUNNAMKULAM	SIMON AUTOMOBILES  KUNNAMKULAM	WADAKANCHERY ROAD		WADAKANCHERY ROAD	680503	Kerala	3	REAR  WHEEL HUB BOLT KIT   PB3008	NO	73181600		6.000	0.000	Numbers	264.54	"1,814.75"	0.00	0.00	"1,814.75"	18.00	163.33	163.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,141.41"									"15,416.76"	"1,401.12"	"1,401.12"	0.00	0.00	0.00	0.00	0	0.00	"18,219.00"																																													
B2B				Tax Invoice	3776072501330	07/05/2025	32AFBPS6591N1ZW	SIMON AUTOMOBILES  KUNNAMKULAM	SIMON AUTOMOBILES  KUNNAMKULAM	Kerala	WADAKANCHERY ROAD		WADAKANCHERY ROAD	680503	Kerala	4885226108								32AFBPS6591N1ZW	SIMON AUTOMOBILES  KUNNAMKULAM	SIMON AUTOMOBILES  KUNNAMKULAM	WADAKANCHERY ROAD		WADAKANCHERY ROAD	680503	Kerala	4	PIPE BYE PASS  MCV	NO	87089900		1.000	0.000	Numbers	91.40	107.50	0.00	0.00	107.50	28.00	15.05	15.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	137.60									"15,416.76"	"1,401.12"	"1,401.12"	0.00	0.00	0.00	0.00	0	0.00	"18,219.00"																																													
B2B				Tax Invoice	3776072501330	07/05/2025	32AFBPS6591N1ZW	SIMON AUTOMOBILES  KUNNAMKULAM	SIMON AUTOMOBILES  KUNNAMKULAM	Kerala	WADAKANCHERY ROAD		WADAKANCHERY ROAD	680503	Kerala	4885226108								32AFBPS6591N1ZW	SIMON AUTOMOBILES  KUNNAMKULAM	SIMON AUTOMOBILES  KUNNAMKULAM	WADAKANCHERY ROAD		WADAKANCHERY ROAD	680503	Kerala	5	FILTER SET E483	NO	84212300		5.000	0.000	Numbers	529.09	"3,024.56"	0.00	0.00	"3,024.56"	18.00	272.21	272.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,568.98"									"15,416.76"	"1,401.12"	"1,401.12"	0.00	0.00	0.00	0.00	0	0.00	"18,219.00"																																													
B2B				Tax Invoice	3776072501330	07/05/2025	32AFBPS6591N1ZW	SIMON AUTOMOBILES  KUNNAMKULAM	SIMON AUTOMOBILES  KUNNAMKULAM	Kerala	WADAKANCHERY ROAD		WADAKANCHERY ROAD	680503	Kerala	4885226108								32AFBPS6591N1ZW	SIMON AUTOMOBILES  KUNNAMKULAM	SIMON AUTOMOBILES  KUNNAMKULAM	WADAKANCHERY ROAD		WADAKANCHERY ROAD	680503	Kerala	6	SERVICE KIT OIL FILTER   O RING	NO	70091010		2.000	0.000	Numbers	777.70	"1,778.29"	0.00	0.00	"1,778.29"	18.00	160.05	160.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,098.39"									"15,416.76"	"1,401.12"	"1,401.12"	0.00	0.00	0.00	0.00	0	0.00	"18,219.00"																																													
B2B				Tax Invoice	3776072501330	07/05/2025	32AFBPS6591N1ZW	SIMON AUTOMOBILES  KUNNAMKULAM	SIMON AUTOMOBILES  KUNNAMKULAM	Kerala	WADAKANCHERY ROAD		WADAKANCHERY ROAD	680503	Kerala	4885226108								32AFBPS6591N1ZW	SIMON AUTOMOBILES  KUNNAMKULAM	SIMON AUTOMOBILES  KUNNAMKULAM	WADAKANCHERY ROAD		WADAKANCHERY ROAD	680503	Kerala	7	HOSE WATER OUT	NO	40091100		1.000	0.000	Numbers	156.18	178.56	0.00	0.00	178.56	18.00	16.07	16.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.70									"15,416.76"	"1,401.12"	"1,401.12"	0.00	0.00	0.00	0.00	0	0.00	"18,219.00"																																													
B2B				Tax Invoice	3776072501330	07/05/2025	32AFBPS6591N1ZW	SIMON AUTOMOBILES  KUNNAMKULAM	SIMON AUTOMOBILES  KUNNAMKULAM	Kerala	WADAKANCHERY ROAD		WADAKANCHERY ROAD	680503	Kerala	4885226108								32AFBPS6591N1ZW	SIMON AUTOMOBILES  KUNNAMKULAM	SIMON AUTOMOBILES  KUNNAMKULAM	WADAKANCHERY ROAD		WADAKANCHERY ROAD	680503	Kerala	8	HOSE WATER IN	NO	40091100		1.000	0.000	Numbers	191.24	218.65	0.00	0.00	218.65	18.00	19.68	19.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	258.01									"15,416.76"	"1,401.12"	"1,401.12"	0.00	0.00	0.00	0.00	0	0.00	"18,219.00"																																													
B2B				Tax Invoice	3776072501330	07/05/2025	32AFBPS6591N1ZW	SIMON AUTOMOBILES  KUNNAMKULAM	SIMON AUTOMOBILES  KUNNAMKULAM	Kerala	WADAKANCHERY ROAD		WADAKANCHERY ROAD	680503	Kerala	4885226108								32AFBPS6591N1ZW	SIMON AUTOMOBILES  KUNNAMKULAM	SIMON AUTOMOBILES  KUNNAMKULAM	WADAKANCHERY ROAD		WADAKANCHERY ROAD	680503	Kerala	9	GEAR  RING	NO	84831099		1.000	0.000	Numbers	"1,485.28"	"1,698.13"	0.00	0.00	"1,698.13"	18.00	152.83	152.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,003.79"									"15,416.76"	"1,401.12"	"1,401.12"	0.00	0.00	0.00	0.00	0	0.00	"18,219.00"																																													
B2B				Tax Invoice	3776072501330	07/05/2025	32AFBPS6591N1ZW	SIMON AUTOMOBILES  KUNNAMKULAM	SIMON AUTOMOBILES  KUNNAMKULAM	Kerala	WADAKANCHERY ROAD		WADAKANCHERY ROAD	680503	Kerala	4885226108								32AFBPS6591N1ZW	SIMON AUTOMOBILES  KUNNAMKULAM	SIMON AUTOMOBILES  KUNNAMKULAM	WADAKANCHERY ROAD		WADAKANCHERY ROAD	680503	Kerala	10	CAP  FUEL TANK  HCV	NO	83011000		2.000	0.000	Numbers	341.04	779.82	0.00	0.00	779.82	18.00	70.18	70.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	920.18									"15,416.76"	"1,401.12"	"1,401.12"	0.00	0.00	0.00	0.00	0	0.00	"18,219.00"																																													
B2B				Tax Invoice	3776072501330	07/05/2025	32AFBPS6591N1ZW	SIMON AUTOMOBILES  KUNNAMKULAM	SIMON AUTOMOBILES  KUNNAMKULAM	Kerala	WADAKANCHERY ROAD		WADAKANCHERY ROAD	680503	Kerala	4885226108								32AFBPS6591N1ZW	SIMON AUTOMOBILES  KUNNAMKULAM	SIMON AUTOMOBILES  KUNNAMKULAM	WADAKANCHERY ROAD		WADAKANCHERY ROAD	680503	Kerala	11	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"2,610.39"	"2,984.46"	0.00	0.00	"2,984.46"	18.00	268.60	268.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,521.66"									"15,416.76"	"1,401.12"	"1,401.12"	0.00	0.00	0.00	0.00	0	0.00	"18,219.00"																																													
B2B				Tax Invoice	3776072501331	07/05/2025	32AJYPJ9283H1ZJ	MICHAEL AUTO SERVICE  ANGAMALY	MICHAEL AUTO SERVICE  ANGAMALY	Kerala	KARUKUTTY ALUVA  517 XV ELAVOOR KAVALA		517 XV ELAVOOR KAVALA KARUKUTTY P O	683576	Kerala	9037408177								32AJYPJ9283H1ZJ	MICHAEL AUTO SERVICE  ANGAMALY	MICHAEL AUTO SERVICE  ANGAMALY	KARUKUTTY ALUVA  517 XV ELAVOOR KAVALA		517 XV ELAVOOR KAVALA KARUKUTTY P O	683576	Kerala	1	POLY V BELT	NO	40103590		2.000	0.000	Numbers	360.16	823.54	0.00	0.00	823.54	18.00	74.12	74.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	971.78									"3,463.06"	390.47	390.47	0.00	0.00	0.00	0.00	0	0.00	"4,244.00"																																													
B2B				Tax Invoice	3776072501331	07/05/2025	32AJYPJ9283H1ZJ	MICHAEL AUTO SERVICE  ANGAMALY	MICHAEL AUTO SERVICE  ANGAMALY	Kerala	KARUKUTTY ALUVA  517 XV ELAVOOR KAVALA		517 XV ELAVOOR KAVALA KARUKUTTY P O	683576	Kerala	9037408177								32AJYPJ9283H1ZJ	MICHAEL AUTO SERVICE  ANGAMALY	MICHAEL AUTO SERVICE  ANGAMALY	KARUKUTTY ALUVA  517 XV ELAVOOR KAVALA		517 XV ELAVOOR KAVALA KARUKUTTY P O	683576	Kerala	2	FILTER ASSEMBLY LIQUID  SPIN ON	NO	84212900		1.000	0.000	Numbers	930.69	"1,064.03"	0.00	0.00	"1,064.03"	18.00	95.77	95.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,255.57"									"3,463.06"	390.47	390.47	0.00	0.00	0.00	0.00	0	0.00	"4,244.00"																																													
B2B				Tax Invoice	3776072501331	07/05/2025	32AJYPJ9283H1ZJ	MICHAEL AUTO SERVICE  ANGAMALY	MICHAEL AUTO SERVICE  ANGAMALY	Kerala	KARUKUTTY ALUVA  517 XV ELAVOOR KAVALA		517 XV ELAVOOR KAVALA KARUKUTTY P O	683576	Kerala	9037408177								32AJYPJ9283H1ZJ	MICHAEL AUTO SERVICE  ANGAMALY	MICHAEL AUTO SERVICE  ANGAMALY	KARUKUTTY ALUVA  517 XV ELAVOOR KAVALA		517 XV ELAVOOR KAVALA KARUKUTTY P O	683576	Kerala	3	PITMAN ARM RHD POWER STEERING	NO	87089400		1.000	0.000	Numbers	"1,339.58"	"1,575.49"	0.00	0.00	"1,575.49"	28.00	220.58	220.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,016.65"									"3,463.06"	390.47	390.47	0.00	0.00	0.00	0.00	0	0.00	"4,244.00"																																													
B2B				Tax Invoice	3776072501332	07/05/2025	32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	Kerala	KALMANDAPAM		KALMANDAPAM	678013	Kerala	9744887844								32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	KALMANDAPAM		KALMANDAPAM	678013	Kerala	1	MAINSHAFT	NO	87089900		2.000	0.000	Numbers	"2,659.17"	"6,109.70"	0.00	0.00	"6,109.70"	28.00	855.36	855.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,820.42"									"9,942.18"	"1,391.91"	"1,391.91"	0.00	0.00	0.00	0.00	0	0.00	"12,726.00"																																													
B2B				Tax Invoice	3776072501332	07/05/2025	32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	Kerala	KALMANDAPAM		KALMANDAPAM	678013	Kerala	9744887844								32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	KALMANDAPAM		KALMANDAPAM	678013	Kerala	2	RING SYNCHRONISER  4TH   O	NO	87084000		8.000	0.000	Numbers	417.01	"3,832.48"	0.00	0.00	"3,832.48"	28.00	536.55	536.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,905.58"									"9,942.18"	"1,391.91"	"1,391.91"	0.00	0.00	0.00	0.00	0	0.00	"12,726.00"																																													
B2B				Tax Invoice	3776072501333	07/05/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	1	GEAR MAIN SHAFT REV  MCV	NO	87089900		1.000	0.000	Numbers	"2,402.11"	"2,759.48"	0.00	0.00	"2,759.48"	28.00	386.33	386.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,532.14"									"23,944.80"	"3,214.60"	"3,214.60"	0.00	0.00	0.00	0.00	0	0.00	"30,374.00"																																													
B2B				Tax Invoice	3776072501333	07/05/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	2	ASSY  GEAR REV  IDLER GRADEABILITY	NO	87089900		2.000	0.000	Numbers	"1,879.41"	"4,318.06"	0.00	0.00	"4,318.06"	28.00	604.54	604.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,527.14"									"23,944.80"	"3,214.60"	"3,214.60"	0.00	0.00	0.00	0.00	0	0.00	"30,374.00"																																													
B2B				Tax Invoice	3776072501333	07/05/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	3	MH034177  OIL SEAL	NO	40169330		3.000	0.000	Numbers	458.97	"1,537.60"	0.00	0.00	"1,537.60"	18.00	138.39	138.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,814.38"									"23,944.80"	"3,214.60"	"3,214.60"	0.00	0.00	0.00	0.00	0	0.00	"30,374.00"																																													
B2B				Tax Invoice	3776072501333	07/05/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	4	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		3.000	0.000	Numbers	363.35	"1,217.27"	0.00	0.00	"1,217.27"	18.00	109.56	109.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,436.39"									"23,944.80"	"3,214.60"	"3,214.60"	0.00	0.00	0.00	0.00	0	0.00	"30,374.00"																																													
B2B				Tax Invoice	3776072501333	07/05/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	5	CLUTCH  BOOSTER 3 SORL	NO	87089900		1.000	0.000	Numbers	"3,204.71"	"3,681.49"	0.00	0.00	"3,681.49"	28.00	515.42	515.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,712.33"									"23,944.80"	"3,214.60"	"3,214.60"	0.00	0.00	0.00	0.00	0	0.00	"30,374.00"																																													
B2B				Tax Invoice	3776072501333	07/05/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	6	MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"2,659.17"	"3,054.78"	0.00	0.00	"3,054.78"	28.00	427.68	427.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,910.14"									"23,944.80"	"3,214.60"	"3,214.60"	0.00	0.00	0.00	0.00	0	0.00	"30,374.00"																																													
B2B				Tax Invoice	3776072501333	07/05/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	7	BEVEL GEAR KIT 11 10	NO	87089900		1.000	0.000	Numbers	"6,420.85"	"7,376.12"	0.00	0.00	"7,376.12"	28.00	"1,032.68"	"1,032.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,441.48"									"23,944.80"	"3,214.60"	"3,214.60"	0.00	0.00	0.00	0.00	0	0.00	"30,374.00"																																													
B2B				Tax Invoice	3783052500852	07/05/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	1	KING PIN KIT	NO	87089900		2.000	0.000	Numbers	"1,482.39"	"3,446.46"	0.00	0.00	"3,446.46"	28.00	482.51	482.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,411.48"									"5,859.04"	784.98	784.98	0.00	0.00	0.00	0.00	0	0.00	"7,429.00"																																													
B2B				Tax Invoice	3783052500852	07/05/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	2	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		2.000	0.000	Numbers	734.06	"1,706.64"	0.00	0.00	"1,706.64"	28.00	238.93	238.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,184.50"									"5,859.04"	784.98	784.98	0.00	0.00	0.00	0.00	0	0.00	"7,429.00"																																													
B2B				Tax Invoice	3783052500852	07/05/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	3	WC KIT RR LH   RR RH	NO	40169390		4.000	0.000	Numbers	98.81	446.62	0.00	0.00	446.62	18.00	40.20	40.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	527.02									"5,859.04"	784.98	784.98	0.00	0.00	0.00	0.00	0	0.00	"7,429.00"																																													
B2B				Tax Invoice	3783052500852	07/05/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	4	WC KIT FR LH   FR RH	NO	40169390		4.000	0.000	Numbers	57.37	259.32	0.00	0.00	259.32	18.00	23.34	23.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	306.00									"5,859.04"	784.98	784.98	0.00	0.00	0.00	0.00	0	0.00	"7,429.00"																																													
B2B				Tax Invoice	3783052500853	07/05/2025	29BOUPM5489L1ZN	KARNATAKA AUTOMOBILES DHARWAD	KARNATAKA AUTOMOBILES DHARWAD	Karnataka	TIPPU SULTAN CIRCLE MARKET ROAD DHARWAD		OLD DALAL MARKET	580001	Karnataka	8147906956								29BOUPM5489L1ZN	KARNATAKA AUTOMOBILES DHARWAD	KARNATAKA AUTOMOBILES DHARWAD	TIPPU SULTAN CIRCLE MARKET ROAD DHARWAD		OLD DALAL MARKET	580001	Karnataka	1	DOOR RUBBER SET	NO	87089900		1.000	0.000	Numbers	579.82	673.95	0.00	0.00	673.95	28.00	94.36	94.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	862.67									"2,792.12"	390.94	390.94	0.00	0.00	0.00	0.00	0	0.00	"3,574.00"																																													
B2B				Tax Invoice	3783052500853	07/05/2025	29BOUPM5489L1ZN	KARNATAKA AUTOMOBILES DHARWAD	KARNATAKA AUTOMOBILES DHARWAD	Karnataka	TIPPU SULTAN CIRCLE MARKET ROAD DHARWAD		OLD DALAL MARKET	580001	Karnataka	8147906956								29BOUPM5489L1ZN	KARNATAKA AUTOMOBILES DHARWAD	KARNATAKA AUTOMOBILES DHARWAD	TIPPU SULTAN CIRCLE MARKET ROAD DHARWAD		OLD DALAL MARKET	580001	Karnataka	2	WEATHER STRIP DOOR WINDOW SET RH	NO	87089900		1.000	0.000	Numbers	545.54	634.12	0.00	0.00	634.12	28.00	88.79	88.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	811.70									"2,792.12"	390.94	390.94	0.00	0.00	0.00	0.00	0	0.00	"3,574.00"																																													
B2B				Tax Invoice	3783052500853	07/05/2025	29BOUPM5489L1ZN	KARNATAKA AUTOMOBILES DHARWAD	KARNATAKA AUTOMOBILES DHARWAD	Karnataka	TIPPU SULTAN CIRCLE MARKET ROAD DHARWAD		OLD DALAL MARKET	580001	Karnataka	8147906956								29BOUPM5489L1ZN	KARNATAKA AUTOMOBILES DHARWAD	KARNATAKA AUTOMOBILES DHARWAD	TIPPU SULTAN CIRCLE MARKET ROAD DHARWAD		OLD DALAL MARKET	580001	Karnataka	3	WEATHER STRIP DOOR WINDOW SET LH	NO	87089900		1.000	0.000	Numbers	539.83	627.48	0.00	0.00	627.48	28.00	87.86	87.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	803.20									"2,792.12"	390.94	390.94	0.00	0.00	0.00	0.00	0	0.00	"3,574.00"																																													
B2B				Tax Invoice	3783052500853	07/05/2025	29BOUPM5489L1ZN	KARNATAKA AUTOMOBILES DHARWAD	KARNATAKA AUTOMOBILES DHARWAD	Karnataka	TIPPU SULTAN CIRCLE MARKET ROAD DHARWAD		OLD DALAL MARKET	580001	Karnataka	8147906956								29BOUPM5489L1ZN	KARNATAKA AUTOMOBILES DHARWAD	KARNATAKA AUTOMOBILES DHARWAD	TIPPU SULTAN CIRCLE MARKET ROAD DHARWAD		OLD DALAL MARKET	580001	Karnataka	4	DOOR OPENING TRIM	NO	87089900		2.000	0.000	Numbers	368.46	856.57	0.00	0.00	856.57	28.00	119.93	119.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,096.43"									"2,792.12"	390.94	390.94	0.00	0.00	0.00	0.00	0	0.00	"3,574.00"																																													
B2B				Tax Invoice	3783052500854	07/05/2025	29AAAAN6262E1ZL	DIVSIONAL CONTROLLER KOPPAL	DIVSIONAL CONTROLLER KOPPAL	Karnataka	SIMPILINGANNA ROAD KOPPAL H O KOPPAL  N		N E K R T C KOPPAL DIVISION	583231	Karnataka	7760992409								29AAAAN6262E1ZL	DIVSIONAL CONTROLLER KOPPAL	DIVSIONAL CONTROLLER KOPPAL	SIMPILINGANNA ROAD KOPPAL H O KOPPAL  N		N E K R T C KOPPAL DIVISION	583231	Karnataka	1	GASKET REAR AXLE SHAFT  HCV	NO	48239030		50.000	0.000	Numbers	47.81	"2,701.32"	0.00	0.00	"2,701.32"	18.00	243.12	243.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,187.56"									"51,064.06"	"6,916.97"	"6,916.97"	0.00	0.00	0.00	0.00	0	0.00	"64,898.00"																																													
B2B				Tax Invoice	3783052500854	07/05/2025	29AAAAN6262E1ZL	DIVSIONAL CONTROLLER KOPPAL	DIVSIONAL CONTROLLER KOPPAL	Karnataka	SIMPILINGANNA ROAD KOPPAL H O KOPPAL  N		N E K R T C KOPPAL DIVISION	583231	Karnataka	7760992409								29AAAAN6262E1ZL	DIVSIONAL CONTROLLER KOPPAL	DIVSIONAL CONTROLLER KOPPAL	SIMPILINGANNA ROAD KOPPAL H O KOPPAL  N		N E K R T C KOPPAL DIVISION	583231	Karnataka	2	HOSE RADIATOR UPPER  30 25 33 25	NO	40091100		2.000	0.000	Numbers	605.58	"1,368.66"	0.00	0.00	"1,368.66"	18.00	123.18	123.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,615.02"									"51,064.06"	"6,916.97"	"6,916.97"	0.00	0.00	0.00	0.00	0	0.00	"64,898.00"																																													
B2B				Tax Invoice	3783052500854	07/05/2025	29AAAAN6262E1ZL	DIVSIONAL CONTROLLER KOPPAL	DIVSIONAL CONTROLLER KOPPAL	Karnataka	SIMPILINGANNA ROAD KOPPAL H O KOPPAL  N		N E K R T C KOPPAL DIVISION	583231	Karnataka	7760992409								29AAAAN6262E1ZL	DIVSIONAL CONTROLLER KOPPAL	DIVSIONAL CONTROLLER KOPPAL	SIMPILINGANNA ROAD KOPPAL H O KOPPAL  N		N E K R T C KOPPAL DIVISION	583231	Karnataka	3	HOSE INLET  RADIATOR	NO	40091100		1.000	0.000	Numbers	503.59	569.07	0.00	0.00	569.07	18.00	51.22	51.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	671.51									"51,064.06"	"6,916.97"	"6,916.97"	0.00	0.00	0.00	0.00	0	0.00	"64,898.00"																																													
B2B				Tax Invoice	3783052500854	07/05/2025	29AAAAN6262E1ZL	DIVSIONAL CONTROLLER KOPPAL	DIVSIONAL CONTROLLER KOPPAL	Karnataka	SIMPILINGANNA ROAD KOPPAL H O KOPPAL  N		N E K R T C KOPPAL DIVISION	583231	Karnataka	7760992409								29AAAAN6262E1ZL	DIVSIONAL CONTROLLER KOPPAL	DIVSIONAL CONTROLLER KOPPAL	SIMPILINGANNA ROAD KOPPAL H O KOPPAL  N		N E K R T C KOPPAL DIVISION	583231	Karnataka	4	COMPRESSOR HOSE 350MM	NO	87089900		4.000	0.000	Numbers	"1,336.73"	"6,215.69"	0.00	0.00	"6,215.69"	28.00	870.19	870.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,956.07"									"51,064.06"	"6,916.97"	"6,916.97"	0.00	0.00	0.00	0.00	0	0.00	"64,898.00"																																													
B2B				Tax Invoice	3783052500854	07/05/2025	29AAAAN6262E1ZL	DIVSIONAL CONTROLLER KOPPAL	DIVSIONAL CONTROLLER KOPPAL	Karnataka	SIMPILINGANNA ROAD KOPPAL H O KOPPAL  N		N E K R T C KOPPAL DIVISION	583231	Karnataka	7760992409								29AAAAN6262E1ZL	DIVSIONAL CONTROLLER KOPPAL	DIVSIONAL CONTROLLER KOPPAL	SIMPILINGANNA ROAD KOPPAL H O KOPPAL  N		N E K R T C KOPPAL DIVISION	583231	Karnataka	5	RAIL 1ST REV	NO	87089900		2.000	0.000	Numbers	254.21	591.02	0.00	0.00	591.02	28.00	82.74	82.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	756.50									"51,064.06"	"6,916.97"	"6,916.97"	0.00	0.00	0.00	0.00	0	0.00	"64,898.00"																																													
B2B				Tax Invoice	3783052500854	07/05/2025	29AAAAN6262E1ZL	DIVSIONAL CONTROLLER KOPPAL	DIVSIONAL CONTROLLER KOPPAL	Karnataka	SIMPILINGANNA ROAD KOPPAL H O KOPPAL  N		N E K R T C KOPPAL DIVISION	583231	Karnataka	7760992409								29AAAAN6262E1ZL	DIVSIONAL CONTROLLER KOPPAL	DIVSIONAL CONTROLLER KOPPAL	SIMPILINGANNA ROAD KOPPAL H O KOPPAL  N		N E K R T C KOPPAL DIVISION	583231	Karnataka	6	STEERING GEARBOX HD	NO	87089900		1.000	0.000	Numbers	"34,080.78"	"39,618.30"	0.00	0.00	"39,618.30"	28.00	"5,546.52"	"5,546.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,711.34"									"51,064.06"	"6,916.97"	"6,916.97"	0.00	0.00	0.00	0.00	0	0.00	"64,898.00"																																													
B2B				Tax Invoice	3783052500855	07/05/2025	29AXSPS1008F1Z8	SHRI MALLIKARJUNA AUTOMOBILES	SHRI MALLIKARJUNA AUTOMOBILES	Karnataka	SULLIA SULLIA SULLIA  VISHNU CIRCLE		VISHNU CIRCLE	574239	Karnataka	9480760939								29AXSPS1008F1Z8	SHRI MALLIKARJUNA AUTOMOBILES	SHRI MALLIKARJUNA AUTOMOBILES	SULLIA SULLIA SULLIA  VISHNU CIRCLE		VISHNU CIRCLE	574239	Karnataka	1	FUEL WATER SEPARATOR	NO	84212300		1.000	0.000	Numbers	"5,102.85"	"5,766.28"	0.00	0.00	"5,766.28"	18.00	518.97	518.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,804.22"									"21,056.50"	"2,238.75"	"2,238.75"	0.00	0.00	0.00	0.00	0	0.00	"25,534.00"																																													
B2B				Tax Invoice	3783052500855	07/05/2025	29AXSPS1008F1Z8	SHRI MALLIKARJUNA AUTOMOBILES	SHRI MALLIKARJUNA AUTOMOBILES	Karnataka	SULLIA SULLIA SULLIA  VISHNU CIRCLE		VISHNU CIRCLE	574239	Karnataka	9480760939								29AXSPS1008F1Z8	SHRI MALLIKARJUNA AUTOMOBILES	SHRI MALLIKARJUNA AUTOMOBILES	SULLIA SULLIA SULLIA  VISHNU CIRCLE		VISHNU CIRCLE	574239	Karnataka	2	SEAL HUB REAR INNER WHEEL	NO	40169330		10.000	0.000	Numbers	133.87	"1,512.74"	0.00	0.00	"1,512.74"	18.00	136.15	136.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,785.04"									"21,056.50"	"2,238.75"	"2,238.75"	0.00	0.00	0.00	0.00	0	0.00	"25,534.00"																																													
B2B				Tax Invoice	3783052500855	07/05/2025	29AXSPS1008F1Z8	SHRI MALLIKARJUNA AUTOMOBILES	SHRI MALLIKARJUNA AUTOMOBILES	Karnataka	SULLIA SULLIA SULLIA  VISHNU CIRCLE		VISHNU CIRCLE	574239	Karnataka	9480760939								29AXSPS1008F1Z8	SHRI MALLIKARJUNA AUTOMOBILES	SHRI MALLIKARJUNA AUTOMOBILES	SULLIA SULLIA SULLIA  VISHNU CIRCLE		VISHNU CIRCLE	574239	Karnataka	3	CAP  FUEL TANK  HCV	NO	83011000		5.000	0.000	Numbers	341.04	"1,926.90"	0.00	0.00	"1,926.90"	18.00	173.42	173.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,273.74"									"21,056.50"	"2,238.75"	"2,238.75"	0.00	0.00	0.00	0.00	0	0.00	"25,534.00"																																													
B2B				Tax Invoice	3783052500855	07/05/2025	29AXSPS1008F1Z8	SHRI MALLIKARJUNA AUTOMOBILES	SHRI MALLIKARJUNA AUTOMOBILES	Karnataka	SULLIA SULLIA SULLIA  VISHNU CIRCLE		VISHNU CIRCLE	574239	Karnataka	9480760939								29AXSPS1008F1Z8	SHRI MALLIKARJUNA AUTOMOBILES	SHRI MALLIKARJUNA AUTOMOBILES	SULLIA SULLIA SULLIA  VISHNU CIRCLE		VISHNU CIRCLE	574239	Karnataka	4	OIL SEAL  FR HUB WHEEL	NO	40169330		10.000	0.000	Numbers	95.62	"1,080.52"	0.00	0.00	"1,080.52"	18.00	97.25	97.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,275.02"									"21,056.50"	"2,238.75"	"2,238.75"	0.00	0.00	0.00	0.00	0	0.00	"25,534.00"																																													
B2B				Tax Invoice	3783052500855	07/05/2025	29AXSPS1008F1Z8	SHRI MALLIKARJUNA AUTOMOBILES	SHRI MALLIKARJUNA AUTOMOBILES	Karnataka	SULLIA SULLIA SULLIA  VISHNU CIRCLE		VISHNU CIRCLE	574239	Karnataka	9480760939								29AXSPS1008F1Z8	SHRI MALLIKARJUNA AUTOMOBILES	SHRI MALLIKARJUNA AUTOMOBILES	SULLIA SULLIA SULLIA  VISHNU CIRCLE		VISHNU CIRCLE	574239	Karnataka	5	OIL SEAL HUB FRONT WHEEL  MCV	NO	84879000		10.000	0.000	Numbers	89.24	"1,008.44"	0.00	0.00	"1,008.44"	18.00	90.76	90.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,189.96"									"21,056.50"	"2,238.75"	"2,238.75"	0.00	0.00	0.00	0.00	0	0.00	"25,534.00"																																													
B2B				Tax Invoice	3783052500855	07/05/2025	29AXSPS1008F1Z8	SHRI MALLIKARJUNA AUTOMOBILES	SHRI MALLIKARJUNA AUTOMOBILES	Karnataka	SULLIA SULLIA SULLIA  VISHNU CIRCLE		VISHNU CIRCLE	574239	Karnataka	9480760939								29AXSPS1008F1Z8	SHRI MALLIKARJUNA AUTOMOBILES	SHRI MALLIKARJUNA AUTOMOBILES	SULLIA SULLIA SULLIA  VISHNU CIRCLE		VISHNU CIRCLE	574239	Karnataka	6	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		10.000	0.000	Numbers	130.68	"1,476.70"	0.00	0.00	"1,476.70"	18.00	132.90	132.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,742.50"									"21,056.50"	"2,238.75"	"2,238.75"	0.00	0.00	0.00	0.00	0	0.00	"25,534.00"																																													
B2B				Tax Invoice	3783052500855	07/05/2025	29AXSPS1008F1Z8	SHRI MALLIKARJUNA AUTOMOBILES	SHRI MALLIKARJUNA AUTOMOBILES	Karnataka	SULLIA SULLIA SULLIA  VISHNU CIRCLE		VISHNU CIRCLE	574239	Karnataka	9480760939								29AXSPS1008F1Z8	SHRI MALLIKARJUNA AUTOMOBILES	SHRI MALLIKARJUNA AUTOMOBILES	SULLIA SULLIA SULLIA  VISHNU CIRCLE		VISHNU CIRCLE	574239	Karnataka	7	CUSHION RUBBER  FR ENGINE MTG  LH	NO	87089900		5.000	0.000	Numbers	656.94	"3,818.36"	0.00	0.00	"3,818.36"	28.00	534.57	534.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,887.50"									"21,056.50"	"2,238.75"	"2,238.75"	0.00	0.00	0.00	0.00	0	0.00	"25,534.00"																																													
B2B				Tax Invoice	3783052500855	07/05/2025	29AXSPS1008F1Z8	SHRI MALLIKARJUNA AUTOMOBILES	SHRI MALLIKARJUNA AUTOMOBILES	Karnataka	SULLIA SULLIA SULLIA  VISHNU CIRCLE		VISHNU CIRCLE	574239	Karnataka	9480760939								29AXSPS1008F1Z8	SHRI MALLIKARJUNA AUTOMOBILES	SHRI MALLIKARJUNA AUTOMOBILES	SULLIA SULLIA SULLIA  VISHNU CIRCLE		VISHNU CIRCLE	574239	Karnataka	8	CUSHION RUBBER  FR ENGINE MTG  RH	NO	87089900		4.000	0.000	Numbers	656.94	"3,054.69"	0.00	0.00	"3,054.69"	28.00	427.66	427.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,910.01"									"21,056.50"	"2,238.75"	"2,238.75"	0.00	0.00	0.00	0.00	0	0.00	"25,534.00"																																													
B2B				Tax Invoice	3783052500855	07/05/2025	29AXSPS1008F1Z8	SHRI MALLIKARJUNA AUTOMOBILES	SHRI MALLIKARJUNA AUTOMOBILES	Karnataka	SULLIA SULLIA SULLIA  VISHNU CIRCLE		VISHNU CIRCLE	574239	Karnataka	9480760939								29AXSPS1008F1Z8	SHRI MALLIKARJUNA AUTOMOBILES	SHRI MALLIKARJUNA AUTOMOBILES	SULLIA SULLIA SULLIA  VISHNU CIRCLE		VISHNU CIRCLE	574239	Karnataka	9	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,249.42"	"1,411.87"	0.00	0.00	"1,411.87"	18.00	127.07	127.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,666.01"									"21,056.50"	"2,238.75"	"2,238.75"	0.00	0.00	0.00	0.00	0	0.00	"25,534.00"																																													
B2B				Tax Invoice	3783052500856	07/05/2025	29AEQPY6361L1ZC	SHRI SAI AUTO SERVICE CENTRE	SHRI SAI AUTO SERVICE CENTRE	Karnataka	P B ROAD BELGAM DIST  BELGAUM		P B ROAD BELGAM DIST  BELGAUM	590010	Karnataka	9611403249	sachin@gmail.com							29AEQPY6361L1ZC	SHRI SAI AUTO SERVICE CENTRE	SHRI SAI AUTO SERVICE CENTRE	P B ROAD BELGAM DIST  BELGAUM		P B ROAD BELGAM DIST  BELGAUM	590010	Karnataka	1	CABLE GEAR SELECT RHD SHORT GSL  LCV	NO	87082900		1.000	0.000	Numbers	"3,990.18"	"4,638.37"	0.00	0.00	"4,638.37"	28.00	649.39	649.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,937.15"									"11,743.68"	"1,644.16"	"1,644.16"	0.00	0.00	0.00	0.00	0	0.00	"15,032.00"																																													
B2B				Tax Invoice	3783052500856	07/05/2025	29AEQPY6361L1ZC	SHRI SAI AUTO SERVICE CENTRE	SHRI SAI AUTO SERVICE CENTRE	Karnataka	P B ROAD BELGAM DIST  BELGAUM		P B ROAD BELGAM DIST  BELGAUM	590010	Karnataka	9611403249	sachin@gmail.com							29AEQPY6361L1ZC	SHRI SAI AUTO SERVICE CENTRE	SHRI SAI AUTO SERVICE CENTRE	P B ROAD BELGAM DIST  BELGAUM		P B ROAD BELGAM DIST  BELGAUM	590010	Karnataka	2	CABLE GEAR SHIFT RHD SHORT GSL  LCV	NO	87082900		2.000	0.000	Numbers	"3,056.19"	"7,105.31"	0.00	0.00	"7,105.31"	28.00	994.77	994.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,094.85"									"11,743.68"	"1,644.16"	"1,644.16"	0.00	0.00	0.00	0.00	0	0.00	"15,032.00"																																													
B2B				Tax Invoice	3783052500857	07/05/2025	29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	Karnataka	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	7760994194								29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	1	GASKET OIL COOLER  HCV	NO	84841090		5.000	0.000	Numbers	685.27	"3,871.84"	0.00	0.00	"3,871.84"	18.00	348.46	348.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,568.76"									"42,093.14"	"5,046.43"	"5,046.43"	0.00	0.00	0.00	0.00	0	0.00	"52,186.00"																																													
B2B				Tax Invoice	3783052500857	07/05/2025	29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	Karnataka	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	7760994194								29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	2	ID304013  SPRING PIN ASSY	NO	73209020		10.000	0.000	Numbers	38.25	432.22	0.00	0.00	432.22	18.00	38.90	38.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.02									"42,093.14"	"5,046.43"	"5,046.43"	0.00	0.00	0.00	0.00	0	0.00	"52,186.00"																																													
B2B				Tax Invoice	3810072500878	07/05/2025	32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	Kerala	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	9497886407								32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	3	HUB BOLT KIT REAR 10 90	NO	73181500		20.000	0.000	Numbers	213.55	"4,769.51"	0.00	0.00	"4,769.51"	18.00	429.26	429.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,628.03"									"62,363.18"	"7,132.91"	"7,132.91"	0.00	0.00	0.00	0.00	0	0.00	"76,629.00"																																													
B2B				Tax Invoice	3810072500878	07/05/2025	32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	Kerala	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	9497886407								32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	4	DOOR OPENING TRIM	NO	87089900		4.000	0.000	Numbers	394.16	"1,811.23"	0.00	0.00	"1,811.23"	28.00	253.57	253.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,318.37"									"62,363.18"	"7,132.91"	"7,132.91"	0.00	0.00	0.00	0.00	0	0.00	"76,629.00"																																													
B2B				Tax Invoice	3810072500878	07/05/2025	32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	Kerala	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	9497886407								32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	5	HOSE ASSY CRIMPED L 600	NO	73079190		1.000	0.000	Numbers	975.31	"1,089.15"	0.00	0.00	"1,089.15"	18.00	98.02	98.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,285.19"									"62,363.18"	"7,132.91"	"7,132.91"	0.00	0.00	0.00	0.00	0	0.00	"76,629.00"																																													
B2B				Tax Invoice	3810072500878	07/05/2025	32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	Kerala	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	9497886407								32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	6	STUD M12  10 80 XP C W B TIPPER	NO	73181500		40.000	0.000	Numbers	51.00	"2,278.07"	0.00	0.00	"2,278.07"	18.00	205.03	205.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,688.13"									"62,363.18"	"7,132.91"	"7,132.91"	0.00	0.00	0.00	0.00	0	0.00	"76,629.00"																																													
B2B				Tax Invoice	3810072500878	07/05/2025	32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	Kerala	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	9497886407								32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	7	DOWEL AXLE SHAFT  10 80 XP TIPPER	NO	87089900		20.000	0.000	Numbers	91.40	"2,099.99"	0.00	0.00	"2,099.99"	28.00	294.00	294.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,687.99"									"62,363.18"	"7,132.91"	"7,132.91"	0.00	0.00	0.00	0.00	0	0.00	"76,629.00"																																													
B2B				Tax Invoice	3810072500878	07/05/2025	32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	Kerala	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	9497886407								32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	8	NUT	NO	73181500		40.000	0.000	Numbers	44.62	"1,993.14"	0.00	0.00	"1,993.14"	18.00	179.38	179.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,351.90"									"62,363.18"	"7,132.91"	"7,132.91"	0.00	0.00	0.00	0.00	0	0.00	"76,629.00"																																													
B2B				Tax Invoice	3810072500878	07/05/2025	32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	Kerala	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	9497886407								32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	9	SHAFT   REAR AXLE	NO	87089900		2.000	0.000	Numbers	"3,553.18"	"8,163.73"	0.00	0.00	"8,163.73"	28.00	"1,142.93"	"1,142.93"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,449.59"									"62,363.18"	"7,132.91"	"7,132.91"	0.00	0.00	0.00	0.00	0	0.00	"76,629.00"																																													
B2B				Tax Invoice	3810072500878	07/05/2025	32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	Kerala	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	9497886407								32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	10	GASKET CYLINDER HEAD BLUE	NO	84849000		4.000	0.000	Numbers	841.44	"3,758.65"	0.00	0.00	"3,758.65"	18.00	338.28	338.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,435.21"									"62,363.18"	"7,132.91"	"7,132.91"	0.00	0.00	0.00	0.00	0	0.00	"76,629.00"																																													
B2B				Tax Invoice	3810072500878	07/05/2025	32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	Kerala	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	9497886407								32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	11	TIP INSERT	NO	87089900		10.000	0.000	Numbers	71.41	820.34	0.00	0.00	820.34	28.00	114.85	114.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.04"									"62,363.18"	"7,132.91"	"7,132.91"	0.00	0.00	0.00	0.00	0	0.00	"76,629.00"																																													
B2B				Tax Invoice	3810072500878	07/05/2025	32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	Kerala	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	9497886407								32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	12	SERVICE KIT OIL FILTER   O RING	NO	70091010		3.000	0.000	Numbers	777.70	"2,605.42"	0.00	0.00	"2,605.42"	18.00	234.49	234.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,074.40"									"62,363.18"	"7,132.91"	"7,132.91"	0.00	0.00	0.00	0.00	0	0.00	"76,629.00"																																													
B2B				Tax Invoice	3810072500878	07/05/2025	32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	Kerala	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	9497886407								32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	13	LEAF 1	NO	73201011		2.000	0.000	Numbers	"2,769.75"	"6,186.09"	0.00	0.00	"6,186.09"	18.00	556.75	556.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,299.59"									"62,363.18"	"7,132.91"	"7,132.91"	0.00	0.00	0.00	0.00	0	0.00	"76,629.00"																																													
B2B				Tax Invoice	3810072500878	07/05/2025	32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	Kerala	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	9497886407								32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	14	MAIN LEAF	NO	73201011		1.000	0.000	Numbers	"3,528.33"	"3,940.16"	0.00	0.00	"3,940.16"	18.00	354.62	354.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,649.40"									"62,363.18"	"7,132.91"	"7,132.91"	0.00	0.00	0.00	0.00	0	0.00	"76,629.00"																																													
B2B				Tax Invoice	3810072500878	07/05/2025	32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	Kerala	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	9497886407								32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	15	GEAR BOX BUSHING KIT	NO	87089900		1.000	0.000	Numbers	82.83	95.16	0.00	0.00	95.16	28.00	13.32	13.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	121.80									"62,363.18"	"7,132.91"	"7,132.91"	0.00	0.00	0.00	0.00	0	0.00	"76,629.00"																																													
B2B				Tax Invoice	3810072500878	07/05/2025	32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	Kerala	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	9497886407								32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	16	BUSHING  SHORT GSL  LCV	NO	87089900		8.000	0.000	Numbers	5.71	52.48	0.00	0.00	52.48	28.00	7.35	7.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	67.18									"62,363.18"	"7,132.91"	"7,132.91"	0.00	0.00	0.00	0.00	0	0.00	"76,629.00"																																													
B2B				Tax Invoice	3810072500879	07/05/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	1	GEAR MAIN SHAFT 1ST  MCV	NO	87089900		1.000	0.000	Numbers	"2,427.81"	"2,789.06"	0.00	0.00	"2,789.06"	28.00	390.47	390.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,570.00"									"26,689.92"	"3,318.54"	"3,318.54"	0.00	0.00	0.00	0.00	0	0.00	"33,327.00"																																													
B2B				Tax Invoice	3810072500879	07/05/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	2	GEAR ASSY MAINSHAFT 4TH	NO	87089900		2.000	0.000	Numbers	"1,673.76"	"3,845.62"	0.00	0.00	"3,845.62"	28.00	538.39	538.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,922.40"									"26,689.92"	"3,318.54"	"3,318.54"	0.00	0.00	0.00	0.00	0	0.00	"33,327.00"																																													
B2B				Tax Invoice	3810072500879	07/05/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	3	UNIT THERMOMETER	NO	90268010		4.000	0.000	Numbers	267.73	"1,195.92"	0.00	0.00	"1,195.92"	18.00	107.63	107.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,411.18"									"26,689.92"	"3,318.54"	"3,318.54"	0.00	0.00	0.00	0.00	0	0.00	"33,327.00"																																													
B2B				Tax Invoice	3810072500879	07/05/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	4	PIN LOCK FRONT AXLE	NO	87089900		2.000	0.000	Numbers	94.26	216.57	0.00	0.00	216.57	28.00	30.32	30.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	277.21									"26,689.92"	"3,318.54"	"3,318.54"	0.00	0.00	0.00	0.00	0	0.00	"33,327.00"																																													
B2B				Tax Invoice	3810072500879	07/05/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	5	GASKET CYLINDER HEAD BLUE	NO	84849000		4.000	0.000	Numbers	841.44	"3,758.65"	0.00	0.00	"3,758.65"	18.00	338.28	338.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,435.21"									"26,689.92"	"3,318.54"	"3,318.54"	0.00	0.00	0.00	0.00	0	0.00	"33,327.00"																																													
B2B				Tax Invoice	3810072500879	07/05/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	6	GASKET OIL PAN	NO	87089900		4.000	0.000	Numbers	151.38	695.62	0.00	0.00	695.62	28.00	97.39	97.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	890.40									"26,689.92"	"3,318.54"	"3,318.54"	0.00	0.00	0.00	0.00	0	0.00	"33,327.00"																																													
B2B				Tax Invoice	3810072500879	07/05/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	7	COVER STEERING COLUMN LH	NO	87089900		2.000	0.000	Numbers	202.79	465.95	0.00	0.00	465.95	28.00	65.23	65.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	596.41									"26,689.92"	"3,318.54"	"3,318.54"	0.00	0.00	0.00	0.00	0	0.00	"33,327.00"																																													
B2B				Tax Invoice	3810072500879	07/05/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	8	SAFETY ELEMENT  MCV	NO	84213100		3.000	0.000	Numbers	385.66	"1,292.03"	0.00	0.00	"1,292.03"	18.00	116.28	116.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,524.59"									"26,689.92"	"3,318.54"	"3,318.54"	0.00	0.00	0.00	0.00	0	0.00	"33,327.00"																																													
B2B				Tax Invoice	3810072500879	07/05/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9	LID ASSY C CONSOLE	NO	87089900		2.000	0.000	Numbers	139.96	321.57	0.00	0.00	321.57	28.00	45.02	45.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	411.61									"26,689.92"	"3,318.54"	"3,318.54"	0.00	0.00	0.00	0.00	0	0.00	"33,327.00"																																													
B2B				Tax Invoice	3810072500879	07/05/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	10	BEARING NEEDLE 4TH  MCV	NO	84824000		4.000	0.000	Numbers	277.29	"1,238.66"	0.00	0.00	"1,238.66"	18.00	111.48	111.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,461.62"									"26,689.92"	"3,318.54"	"3,318.54"	0.00	0.00	0.00	0.00	0	0.00	"33,327.00"																																													
B2B				Tax Invoice	3810072500879	07/05/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	11	TRIM FLOOR SIDE LH	NO	87089900		2.000	0.000	Numbers	137.10	315.00	0.00	0.00	315.00	28.00	44.10	44.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	403.20									"26,689.92"	"3,318.54"	"3,318.54"	0.00	0.00	0.00	0.00	0	0.00	"33,327.00"																																													
B2B				Tax Invoice	3810072500879	07/05/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	12	HOSE FUEL	NO	40091100		3.000	0.000	Numbers	261.36	875.60	0.00	0.00	875.60	18.00	78.80	78.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,033.20"									"26,689.92"	"3,318.54"	"3,318.54"	0.00	0.00	0.00	0.00	0	0.00	"33,327.00"																																													
B2B				Tax Invoice	3810072500879	07/05/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	13	CORNER PANEL LH	NO	87089900		4.000	0.000	Numbers	205.65	945.00	0.00	0.00	945.00	28.00	132.30	132.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,209.60"									"26,689.92"	"3,318.54"	"3,318.54"	0.00	0.00	0.00	0.00	0	0.00	"33,327.00"																																													
B2B				Tax Invoice	3810072500879	07/05/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	14	EMBLEM BRAND NAME 10 80	NO	87089900		2.000	0.000	Numbers	168.52	387.19	0.00	0.00	387.19	28.00	54.21	54.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	495.61									"26,689.92"	"3,318.54"	"3,318.54"	0.00	0.00	0.00	0.00	0	0.00	"33,327.00"																																													
B2B				Tax Invoice	3810072500879	07/05/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	15	FENDER LH	NO	87089900		1.000	0.000	Numbers	485.56	557.81	0.00	0.00	557.81	28.00	78.09	78.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	713.99									"26,689.92"	"3,318.54"	"3,318.54"	0.00	0.00	0.00	0.00	0	0.00	"33,327.00"																																													
B2B				Tax Invoice	3810072500879	07/05/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	16	FENDER RH MARK II	NO	87089900		1.000	0.000	Numbers	531.26	610.31	0.00	0.00	610.31	28.00	85.44	85.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	781.19									"26,689.92"	"3,318.54"	"3,318.54"	0.00	0.00	0.00	0.00	0	0.00	"33,327.00"																																													
B2B				Tax Invoice	3810072500879	07/05/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	17	CABLE ACCELERATOR  1090 K CNG	NO	87089900		6.000	0.000	Numbers	191.37	"1,319.07"	0.00	0.00	"1,319.07"	28.00	184.67	184.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,688.41"									"26,689.92"	"3,318.54"	"3,318.54"	0.00	0.00	0.00	0.00	0	0.00	"33,327.00"																																													
B2B				Tax Invoice	3810072500879	07/05/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	18	HANGER REAR SPRING	NO	87089900		4.000	0.000	Numbers	488.42	"2,244.38"	0.00	0.00	"2,244.38"	28.00	314.21	314.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,872.80"									"26,689.92"	"3,318.54"	"3,318.54"	0.00	0.00	0.00	0.00	0	0.00	"33,327.00"																																													
B2B				Tax Invoice	3810072500879	07/05/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	19	BRACKET CLUTCH PEDAL MTG	NO	87081090		2.000	0.000	Numbers	114.25	262.50	0.00	0.00	262.50	28.00	36.75	36.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	336.00									"26,689.92"	"3,318.54"	"3,318.54"	0.00	0.00	0.00	0.00	0	0.00	"33,327.00"																																													
B2B				Tax Invoice	3810072500879	07/05/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	20	RING SYNCHRONISER  4TH   O	NO	87084000		7.000	0.000	Numbers	417.01	"3,353.41"	0.00	0.00	"3,353.41"	28.00	469.48	469.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,292.37"									"26,689.92"	"3,318.54"	"3,318.54"	0.00	0.00	0.00	0.00	0	0.00	"33,327.00"																																													
B2B				Tax Invoice	3810072500880	07/05/2025	32CVVPS2633D1ZF	NEW AUTOMOBILES  KANNUR	NEW AUTOMOBILES  KANNUR	Kerala	OLD ROAD  KUTHUPARAMBA  KANNUR AYITHARA		OLD ROAD  KUTHUPARAMBA  KANNUR	670643	Kerala	9349244556								32CVVPS2633D1ZF	NEW AUTOMOBILES  KANNUR	NEW AUTOMOBILES  KANNUR	OLD ROAD  KUTHUPARAMBA  KANNUR AYITHARA		OLD ROAD  KUTHUPARAMBA  KANNUR	670643	Kerala	1	EXHAUST BRAKE ASSEMBLY  73 DIA	NO	87083000		1.000	0.000	Numbers	"2,593.48"	"2,979.78"	0.00	0.00	"2,979.78"	28.00	417.11	417.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,814.00"									"2,979.78"	417.11	417.11	0.00	0.00	0.00	0.00	0	0.00	"3,814.00"																																													
B2B				Tax Invoice	3776072501318	07/05/2025	32ABCPE6161B1ZG	TELCO AUTOMOBILES  MUVATTUPUZHA	TELCO AUTOMOBILES  MUVATTUPUZHA	Kerala	MUVATTUPUZHA H O MUVATTUPUZHA  SURYA CO		SURYA COMPLEX KEECHERI PADY	686661	Kerala	9447606792								32ABCPE6161B1ZG	TELCO AUTOMOBILES  MUVATTUPUZHA	TELCO AUTOMOBILES  MUVATTUPUZHA	MUVATTUPUZHA H O MUVATTUPUZHA  SURYA CO		SURYA COMPLEX KEECHERI PADY	686661	Kerala	8	FOOT STEP GARNISH LCV	NO	87089900		2.000	0.000	Numbers	374.17	859.69	0.00	0.00	859.69	28.00	120.36	120.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,100.41"									"41,557.02"	"5,765.49"	"5,765.49"	0.00	0.00	0.00	0.00	0	0.00	"53,088.00"																																													
B2B				Tax Invoice	3776072501318	07/05/2025	32ABCPE6161B1ZG	TELCO AUTOMOBILES  MUVATTUPUZHA	TELCO AUTOMOBILES  MUVATTUPUZHA	Kerala	MUVATTUPUZHA H O MUVATTUPUZHA  SURYA CO		SURYA COMPLEX KEECHERI PADY	686661	Kerala	9447606792								32ABCPE6161B1ZG	TELCO AUTOMOBILES  MUVATTUPUZHA	TELCO AUTOMOBILES  MUVATTUPUZHA	MUVATTUPUZHA H O MUVATTUPUZHA  SURYA CO		SURYA COMPLEX KEECHERI PADY	686661	Kerala	9	FOOT STEP GARNISH	NO	87089900		2.000	0.000	Numbers	371.31	853.14	0.00	0.00	853.14	28.00	119.44	119.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,092.02"									"41,557.02"	"5,765.49"	"5,765.49"	0.00	0.00	0.00	0.00	0	0.00	"53,088.00"																																													
B2B				Tax Invoice	3776072501318	07/05/2025	32ABCPE6161B1ZG	TELCO AUTOMOBILES  MUVATTUPUZHA	TELCO AUTOMOBILES  MUVATTUPUZHA	Kerala	MUVATTUPUZHA H O MUVATTUPUZHA  SURYA CO		SURYA COMPLEX KEECHERI PADY	686661	Kerala	9447606792								32ABCPE6161B1ZG	TELCO AUTOMOBILES  MUVATTUPUZHA	TELCO AUTOMOBILES  MUVATTUPUZHA	MUVATTUPUZHA H O MUVATTUPUZHA  SURYA CO		SURYA COMPLEX KEECHERI PADY	686661	Kerala	10	SEAL ROCKER COVER	NO	87089900		2.000	0.000	Numbers	434.15	997.50	0.00	0.00	997.50	28.00	139.65	139.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,276.80"									"41,557.02"	"5,765.49"	"5,765.49"	0.00	0.00	0.00	0.00	0	0.00	"53,088.00"																																													
B2B				Tax Invoice	3776072501318	07/05/2025	32ABCPE6161B1ZG	TELCO AUTOMOBILES  MUVATTUPUZHA	TELCO AUTOMOBILES  MUVATTUPUZHA	Kerala	MUVATTUPUZHA H O MUVATTUPUZHA  SURYA CO		SURYA COMPLEX KEECHERI PADY	686661	Kerala	9447606792								32ABCPE6161B1ZG	TELCO AUTOMOBILES  MUVATTUPUZHA	TELCO AUTOMOBILES  MUVATTUPUZHA	MUVATTUPUZHA H O MUVATTUPUZHA  SURYA CO		SURYA COMPLEX KEECHERI PADY	686661	Kerala	11	BEVEL GEAR KIT 11 10	NO	87089900		2.000	0.000	Numbers	"6,420.85"	"14,752.48"	0.00	0.00	"14,752.48"	28.00	"2,065.35"	"2,065.35"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,883.18"									"41,557.02"	"5,765.49"	"5,765.49"	0.00	0.00	0.00	0.00	0	0.00	"53,088.00"																																													
B2B				Tax Invoice	3776072501318	07/05/2025	32ABCPE6161B1ZG	TELCO AUTOMOBILES  MUVATTUPUZHA	TELCO AUTOMOBILES  MUVATTUPUZHA	Kerala	MUVATTUPUZHA H O MUVATTUPUZHA  SURYA CO		SURYA COMPLEX KEECHERI PADY	686661	Kerala	9447606792								32ABCPE6161B1ZG	TELCO AUTOMOBILES  MUVATTUPUZHA	TELCO AUTOMOBILES  MUVATTUPUZHA	MUVATTUPUZHA H O MUVATTUPUZHA  SURYA CO		SURYA COMPLEX KEECHERI PADY	686661	Kerala	12	GEAR MAIN SHAFT REV  MCV	NO	87089900		1.000	0.000	Numbers	"2,245.01"	"2,579.06"	0.00	0.00	"2,579.06"	28.00	361.07	361.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,301.20"									"41,557.02"	"5,765.49"	"5,765.49"	0.00	0.00	0.00	0.00	0	0.00	"53,088.00"																																													
B2B				Tax Invoice	3776072501318	07/05/2025	32ABCPE6161B1ZG	TELCO AUTOMOBILES  MUVATTUPUZHA	TELCO AUTOMOBILES  MUVATTUPUZHA	Kerala	MUVATTUPUZHA H O MUVATTUPUZHA  SURYA CO		SURYA COMPLEX KEECHERI PADY	686661	Kerala	9447606792								32ABCPE6161B1ZG	TELCO AUTOMOBILES  MUVATTUPUZHA	TELCO AUTOMOBILES  MUVATTUPUZHA	MUVATTUPUZHA H O MUVATTUPUZHA  SURYA CO		SURYA COMPLEX KEECHERI PADY	686661	Kerala	13	ASSY  GEAR REV  IDLER GRADEABILITY	NO	87089900		1.000	0.000	Numbers	"1,879.41"	"2,159.06"	0.00	0.00	"2,159.06"	28.00	302.27	302.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,763.60"									"41,557.02"	"5,765.49"	"5,765.49"	0.00	0.00	0.00	0.00	0	0.00	"53,088.00"																																													
B2B				Tax Invoice	3776072501319	07/05/2025	32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	Kerala	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	9446421878								32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	1	SPRING VALVE OUTER	NO	73202000		10.000	0.000	Numbers	133.87	"1,548.27"	0.00	0.00	"1,548.27"	18.00	139.35	139.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,826.97"									"7,386.50"	956.75	956.75	0.00	0.00	0.00	0.00	0	0.00	"9,300.00"																																													
B2B				Tax Invoice	3776072501319	07/05/2025	32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	Kerala	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	9446421878								32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	2	PIPE OIL INLET	NO	87089900		2.000	0.000	Numbers	"1,842.28"	"4,383.76"	0.00	0.00	"4,383.76"	28.00	613.76	613.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,611.28"									"7,386.50"	956.75	956.75	0.00	0.00	0.00	0.00	0	0.00	"9,300.00"																																													
B2B				Tax Invoice	3776072501319	07/05/2025	32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	Kerala	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	9446421878								32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	3	BOLT  NOZZLE BRIDGE	NO	87089900		4.000	0.000	Numbers	74.26	353.41	0.00	0.00	353.41	28.00	49.48	49.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	452.37									"7,386.50"	956.75	956.75	0.00	0.00	0.00	0.00	0	0.00	"9,300.00"																																													
B2B				Tax Invoice	3776072501319	07/05/2025	32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	Kerala	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	9446421878								32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	4	BRIDGE NOZZLE  EURO II	NO	87089900		3.000	0.000	Numbers	308.48	"1,101.06"	0.00	0.00	"1,101.06"	28.00	154.16	154.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,409.38"									"7,386.50"	956.75	956.75	0.00	0.00	0.00	0.00	0	0.00	"9,300.00"																																													
B2B				Tax Invoice	3776072501320	07/05/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	1	AIR TANK 20 LTR  10 80 XP TIPPER	NO	87083000		1.000	0.000	Numbers	"3,261.84"	"3,747.52"	0.00	0.00	"3,747.52"	28.00	524.61	524.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,796.74"									"4,471.34"	605.83	605.83	0.00	0.00	0.00	0.00	0	0.00	"5,683.00"																																													
B2B				Tax Invoice	3776072501320	07/05/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	2	POLY V BELT	NO	40103590		1.000	0.000	Numbers	360.16	402.23	0.00	0.00	402.23	18.00	36.20	36.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	474.63									"4,471.34"	605.83	605.83	0.00	0.00	0.00	0.00	0	0.00	"5,683.00"																																													
B2B				Tax Invoice	3776072501320	07/05/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	3	OUTER HANDLE BS6 RH	NO	87089900		1.000	0.000	Numbers	279.91	321.59	0.00	0.00	321.59	28.00	45.02	45.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	411.63									"4,471.34"	605.83	605.83	0.00	0.00	0.00	0.00	0	0.00	"5,683.00"																																													
B2B				Tax Invoice	3776072501321	07/05/2025	32ABRPN7504J1ZE	RESHMI AUTOMOBILES  HARIPAD	RESHMI AUTOMOBILES  HARIPAD	Kerala	R K JUNCTION   HARIPAD HARIPAD KARTHIKAP		R K JUNCTION   HARIPAD	690514	Kerala	9447977029								32ABRPN7504J1ZE	RESHMI AUTOMOBILES  HARIPAD	RESHMI AUTOMOBILES  HARIPAD	R K JUNCTION   HARIPAD HARIPAD KARTHIKAP		R K JUNCTION   HARIPAD	690514	Kerala	1	CLUTCH DISC ASSY	NO	87089300		2.000	0.000	Numbers	"3,310.39"	"7,606.01"	0.00	0.00	"7,606.01"	28.00	"1,064.83"	"1,064.83"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,735.67"									"16,940.40"	"2,258.80"	"2,258.80"	0.00	0.00	0.00	0.00	0	0.00	"21,458.00"																																													
B2B				Tax Invoice	3776072501321	07/05/2025	32ABRPN7504J1ZE	RESHMI AUTOMOBILES  HARIPAD	RESHMI AUTOMOBILES  HARIPAD	Kerala	R K JUNCTION   HARIPAD HARIPAD KARTHIKAP		R K JUNCTION   HARIPAD	690514	Kerala	9447977029								32ABRPN7504J1ZE	RESHMI AUTOMOBILES  HARIPAD	RESHMI AUTOMOBILES  HARIPAD	R K JUNCTION   HARIPAD HARIPAD KARTHIKAP		R K JUNCTION   HARIPAD	690514	Kerala	2	COVER ASSY  CLUTCH	NO	87089300		1.000	0.000	Numbers	"4,567.14"	"5,246.77"	0.00	0.00	"5,246.77"	28.00	734.54	734.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,715.85"									"16,940.40"	"2,258.80"	"2,258.80"	0.00	0.00	0.00	0.00	0	0.00	"21,458.00"																																													
B2B				Tax Invoice	3776072501321	07/05/2025	32ABRPN7504J1ZE	RESHMI AUTOMOBILES  HARIPAD	RESHMI AUTOMOBILES  HARIPAD	Kerala	R K JUNCTION   HARIPAD HARIPAD KARTHIKAP		R K JUNCTION   HARIPAD	690514	Kerala	9447977029								32ABRPN7504J1ZE	RESHMI AUTOMOBILES  HARIPAD	RESHMI AUTOMOBILES  HARIPAD	R K JUNCTION   HARIPAD HARIPAD KARTHIKAP		R K JUNCTION   HARIPAD	690514	Kerala	3	CLUTCH RELEASE BEARING ASSY	NO	84828000		2.000	0.000	Numbers	"1,010.37"	"2,256.63"	0.00	0.00	"2,256.63"	18.00	203.09	203.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,662.81"									"16,940.40"	"2,258.80"	"2,258.80"	0.00	0.00	0.00	0.00	0	0.00	"21,458.00"																																													
B2B				Tax Invoice	3776072501321	07/05/2025	32ABRPN7504J1ZE	RESHMI AUTOMOBILES  HARIPAD	RESHMI AUTOMOBILES  HARIPAD	Kerala	R K JUNCTION   HARIPAD HARIPAD KARTHIKAP		R K JUNCTION   HARIPAD	690514	Kerala	9447977029								32ABRPN7504J1ZE	RESHMI AUTOMOBILES  HARIPAD	RESHMI AUTOMOBILES  HARIPAD	R K JUNCTION   HARIPAD HARIPAD KARTHIKAP		R K JUNCTION   HARIPAD	690514	Kerala	4	BAND AIR TANK	NO	87081090		6.000	0.000	Numbers	171.38	"1,181.29"	0.00	0.00	"1,181.29"	28.00	165.38	165.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,512.05"									"16,940.40"	"2,258.80"	"2,258.80"	0.00	0.00	0.00	0.00	0	0.00	"21,458.00"																																													
B2B				Tax Invoice	3776072501321	07/05/2025	32ABRPN7504J1ZE	RESHMI AUTOMOBILES  HARIPAD	RESHMI AUTOMOBILES  HARIPAD	Kerala	R K JUNCTION   HARIPAD HARIPAD KARTHIKAP		R K JUNCTION   HARIPAD	690514	Kerala	9447977029								32ABRPN7504J1ZE	RESHMI AUTOMOBILES  HARIPAD	RESHMI AUTOMOBILES  HARIPAD	R K JUNCTION   HARIPAD HARIPAD KARTHIKAP		R K JUNCTION   HARIPAD	690514	Kerala	5	BAND FUEL TANK	NO	87089900		2.000	0.000	Numbers	282.77	649.70	0.00	0.00	649.70	28.00	90.96	90.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	831.62									"16,940.40"	"2,258.80"	"2,258.80"	0.00	0.00	0.00	0.00	0	0.00	"21,458.00"																																													
B2B				Tax Invoice	3776072501322	07/05/2025	32AKNPN4749A1Z9	ANN AUTO SPARES  PERUMBAVOOR	ANN AUTO SPARES  PERUMBAVOOR	Kerala	XX 200 A  PONJASSERY VENGOLA PERUMBAVOOR		XX 200 A  PONJASSERY VENGOLA PERUMB	683547	Kerala	9061755326								32AKNPN4749A1Z9	ANN AUTO SPARES  PERUMBAVOOR	ANN AUTO SPARES  PERUMBAVOOR	XX 200 A  PONJASSERY VENGOLA PERUMBAVOOR		XX 200 A  PONJASSERY VENGOLA PERUMB	683547	Kerala	1	SHAFT REVERSE GEAR	NO	87089900		2.000	0.000	Numbers	322.76	759.05	0.00	0.00	759.05	28.00	106.29	106.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	971.63									897.50	118.75	118.75	0.00	0.00	0.00	0.00	0	0.00	"1,135.00"																																													
B2B				Tax Invoice	3776072501322	07/05/2025	32AKNPN4749A1Z9	ANN AUTO SPARES  PERUMBAVOOR	ANN AUTO SPARES  PERUMBAVOOR	Kerala	XX 200 A  PONJASSERY VENGOLA PERUMBAVOOR		XX 200 A  PONJASSERY VENGOLA PERUMB	683547	Kerala	9061755326								32AKNPN4749A1Z9	ANN AUTO SPARES  PERUMBAVOOR	ANN AUTO SPARES  PERUMBAVOOR	XX 200 A  PONJASSERY VENGOLA PERUMBAVOOR		XX 200 A  PONJASSERY VENGOLA PERUMB	683547	Kerala	2	O RING  M1 M3 M125   NV   7500	NO	40169330		2.000	0.000	Numbers	60.56	138.45	0.00	0.00	138.45	18.00	12.46	12.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	163.37									897.50	118.75	118.75	0.00	0.00	0.00	0.00	0	0.00	"1,135.00"																																													
B2B				Tax Invoice	3776052500015	07/05/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	1	STARTER MOTOR 12V E474  R78    SEG	NO	85114000		1.000	0.000	Numbers	"6,852.14"	"6,971.82"	0.00	0.00	"6,971.82"	28.00	976.09	976.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,924.00"									"6,971.82"	976.09	976.09	0.00	0.00	0.00	0.00	0	0.00	"8,924.00"																																													
B2B				Tax Invoice	3776072501324	07/05/2025	32AAMFB8290R1ZP	BENZ AUTOMOBILES  CHENGANNUR	BENZ AUTOMOBILES  CHENGANNUR	Kerala	NEAR K J BUILDING MAVELIKKARA ROAD CHENG		NEAR K J BUILDING MAVELIKKARA ROAD	689121	Kerala	7034349044								32AAMFB8290R1ZP	BENZ AUTOMOBILES  CHENGANNUR	BENZ AUTOMOBILES  CHENGANNUR	NEAR K J BUILDING MAVELIKKARA ROAD CHENG		NEAR K J BUILDING MAVELIKKARA ROAD	689121	Kerala	1	CABLE ACCELERATOR  1090 K CNG	NO	87089900		2.000	0.000	Numbers	182.80	430.00	0.00	0.00	430.00	28.00	60.20	60.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	550.40									"3,054.74"	407.63	407.63	0.00	0.00	0.00	0.00	0	0.00	"3,870.00"																																													
B2B				Tax Invoice	3776072501324	07/05/2025	32AAMFB8290R1ZP	BENZ AUTOMOBILES  CHENGANNUR	BENZ AUTOMOBILES  CHENGANNUR	Kerala	NEAR K J BUILDING MAVELIKKARA ROAD CHENG		NEAR K J BUILDING MAVELIKKARA ROAD	689121	Kerala	7034349044								32AAMFB8290R1ZP	BENZ AUTOMOBILES  CHENGANNUR	BENZ AUTOMOBILES  CHENGANNUR	NEAR K J BUILDING MAVELIKKARA ROAD CHENG		NEAR K J BUILDING MAVELIKKARA ROAD	689121	Kerala	2	ENGINE MOUNTING RUBBER KIT	NO	87081090		1.000	0.000	Numbers	551.26	648.35	0.00	0.00	648.35	28.00	90.77	90.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	829.89									"3,054.74"	407.63	407.63	0.00	0.00	0.00	0.00	0	0.00	"3,870.00"																																													
B2B				Tax Invoice	3776072501324	07/05/2025	32AAMFB8290R1ZP	BENZ AUTOMOBILES  CHENGANNUR	BENZ AUTOMOBILES  CHENGANNUR	Kerala	NEAR K J BUILDING MAVELIKKARA ROAD CHENG		NEAR K J BUILDING MAVELIKKARA ROAD	689121	Kerala	7034349044								32AAMFB8290R1ZP	BENZ AUTOMOBILES  CHENGANNUR	BENZ AUTOMOBILES  CHENGANNUR	NEAR K J BUILDING MAVELIKKARA ROAD CHENG		NEAR K J BUILDING MAVELIKKARA ROAD	689121	Kerala	3	PEDAL ASSY CLUTCH	NO	87089900		1.000	0.000	Numbers	419.87	493.83	0.00	0.00	493.83	28.00	69.14	69.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	632.11									"3,054.74"	407.63	407.63	0.00	0.00	0.00	0.00	0	0.00	"3,870.00"																																													
B2B				Tax Invoice	3776072501324	07/05/2025	32AAMFB8290R1ZP	BENZ AUTOMOBILES  CHENGANNUR	BENZ AUTOMOBILES  CHENGANNUR	Kerala	NEAR K J BUILDING MAVELIKKARA ROAD CHENG		NEAR K J BUILDING MAVELIKKARA ROAD	689121	Kerala	7034349044								32AAMFB8290R1ZP	BENZ AUTOMOBILES  CHENGANNUR	BENZ AUTOMOBILES  CHENGANNUR	NEAR K J BUILDING MAVELIKKARA ROAD CHENG		NEAR K J BUILDING MAVELIKKARA ROAD	689121	Kerala	4	CABLE SPEEDOMETER B  2550 M	NO	84099191		2.000	0.000	Numbers	459.86	"1,081.71"	0.00	0.00	"1,081.71"	28.00	151.44	151.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,384.59"									"3,054.74"	407.63	407.63	0.00	0.00	0.00	0.00	0	0.00	"3,870.00"																																													
B2B				Tax Invoice	3776072501324	07/05/2025	32AAMFB8290R1ZP	BENZ AUTOMOBILES  CHENGANNUR	BENZ AUTOMOBILES  CHENGANNUR	Kerala	NEAR K J BUILDING MAVELIKKARA ROAD CHENG		NEAR K J BUILDING MAVELIKKARA ROAD	689121	Kerala	7034349044								32AAMFB8290R1ZP	BENZ AUTOMOBILES  CHENGANNUR	BENZ AUTOMOBILES  CHENGANNUR	NEAR K J BUILDING MAVELIKKARA ROAD CHENG		NEAR K J BUILDING MAVELIKKARA ROAD	689121	Kerala	5	COLLAR BOLT 12 X 1 X 35   1	NO	73181500		10.000	0.000	Numbers	35.06	400.85	0.00	0.00	400.85	18.00	36.08	36.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	473.01									"3,054.74"	407.63	407.63	0.00	0.00	0.00	0.00	0	0.00	"3,870.00"																																													
B2B				Tax Invoice	3788052501916	07/05/2025	29AATFR1061K1ZO	RAM MOTOR STORES	RAM MOTOR STORES	Karnataka	BEHIND JC ROAD PETROL BUNK    S NO 6  1S		S NO 6  1ST FLOOR  S NO 10  2ND	560002	Karnataka	919980208649								29AATFR1061K1ZO	RAM MOTOR STORES	RAM MOTOR STORES	BEHIND JC ROAD PETROL BUNK    S NO 6  1S		S NO 6  1ST FLOOR  S NO 10  2ND	560002	Karnataka	1	RADIATOR UPPER HOSE	NO	40091100		1.000	0.000	Numbers	286.86	322.09	0.00	0.00	322.09	18.00	29.00	29.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.09									833.84	75.08	75.08	0.00	0.00	0.00	0.00	0	0.00	984.00																																													
B2B				Tax Invoice	3788052501916	07/05/2025	29AATFR1061K1ZO	RAM MOTOR STORES	RAM MOTOR STORES	Karnataka	BEHIND JC ROAD PETROL BUNK    S NO 6  1S		S NO 6  1ST FLOOR  S NO 10  2ND	560002	Karnataka	919980208649								29AATFR1061K1ZO	RAM MOTOR STORES	RAM MOTOR STORES	BEHIND JC ROAD PETROL BUNK    S NO 6  1S		S NO 6  1ST FLOOR  S NO 10  2ND	560002	Karnataka	2	HOSE RADIATOR LOWER	NO	40091100		1.000	0.000	Numbers	455.78	511.75	0.00	0.00	511.75	18.00	46.08	46.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	603.91									833.84	75.08	75.08	0.00	0.00	0.00	0.00	0	0.00	984.00																																													
B2B				Tax Invoice	3788052501917	07/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	1	ASSY C M NO 1 LCV	NO	87081090		1.000	0.000	Numbers	"5,872.45"	"6,758.10"	0.00	0.00	"6,758.10"	28.00	946.16	946.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,650.42"									"13,312.42"	"1,863.79"	"1,863.79"	0.00	0.00	0.00	0.00	0	0.00	"17,040.00"																																													
B2B				Tax Invoice	3788052501917	07/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	2	SUPPORT ASSY ENGINE FRONT	NO	87081090		1.000	0.000	Numbers	"4,535.73"	"5,219.79"	0.00	0.00	"5,219.79"	28.00	730.79	730.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,681.37"									"13,312.42"	"1,863.79"	"1,863.79"	0.00	0.00	0.00	0.00	0	0.00	"17,040.00"																																													
B2B				Tax Invoice	3788052501917	07/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	3	LINING FLOOR UNDER LH	NO	87089900		1.000	0.000	Numbers	408.44	470.04	0.00	0.00	470.04	28.00	65.81	65.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	601.66									"13,312.42"	"1,863.79"	"1,863.79"	0.00	0.00	0.00	0.00	0	0.00	"17,040.00"																																													
B2B				Tax Invoice	3788052501917	07/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	4	LINING FLOOR UNDER RH	NO	87089900		1.000	0.000	Numbers	448.43	516.07	0.00	0.00	516.07	28.00	72.25	72.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	660.57									"13,312.42"	"1,863.79"	"1,863.79"	0.00	0.00	0.00	0.00	0	0.00	"17,040.00"																																													
B2B				Tax Invoice	3788052501917	07/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	5	LINING FLOOR UNDER CENTER	NO	87089900		1.000	0.000	Numbers	302.76	348.42	0.00	0.00	348.42	28.00	48.78	48.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	445.98									"13,312.42"	"1,863.79"	"1,863.79"	0.00	0.00	0.00	0.00	0	0.00	"17,040.00"																																													
B2B				Tax Invoice	3788052501918	07/05/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	1	DEAERATION TANK ASSY	NO	87089900		1.000	0.000	Numbers	"3,224.71"	"3,554.64"	0.00	0.00	"3,554.64"	28.00	497.68	497.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,550.00"									"3,554.64"	497.68	497.68	0.00	0.00	0.00	0.00	0	0.00	"4,550.00"																																													
B2B				Tax Invoice	3788052501919	07/05/2025	29AMJPB9689H1ZD	CHANDRAN AUTOMOBILES	CHANDRAN AUTOMOBILES	Karnataka	BANGALORE SAMPANGIRAMNAGAR BANGALORE SOU		63 1 H SIDDAIAH ROAD	560027	Karnataka	9448388444								29AMJPB9689H1ZD	CHANDRAN AUTOMOBILES	CHANDRAN AUTOMOBILES	BANGALORE SAMPANGIRAMNAGAR BANGALORE SOU		63 1 H SIDDAIAH ROAD	560027	Karnataka	1	AIR SPRING SEMI ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"7,094.93"	"8,247.66"	0.00	0.00	"8,247.66"	28.00	"1,154.67"	"1,154.67"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,557.00"									"8,247.66"	"1,154.67"	"1,154.67"	0.00	0.00	0.00	0.00	0	0.00	"10,557.00"																																													
B2B				Tax Invoice	3788052501920	07/05/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	1	PANEL COMPLETE FLOOR SIDE R	NO	87089900		1.000	0.000	Numbers	839.74	975.68	0.00	0.00	975.68	28.00	136.66	136.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,249.00"									975.68	136.66	136.66	0.00	0.00	0.00	0.00	0	0.00	"1,249.00"																																													
B2B				Tax Invoice	3788052501921	07/05/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	1	CUSHION RADIATOR SUPPORT UPPER  AB TC	NO	40169990		2.000	0.000	Numbers	414.35	936.44	0.00	0.00	936.44	18.00	84.28	84.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,105.00"									936.44	84.28	84.28	0.00	0.00	0.00	0.00	0	0.00	"1,105.00"																																													
B2B				Tax Invoice	3788052501922	07/05/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	1	FUEL INJECTION PIPE  3  H P  E483	NO	87089900		2.000	0.000	Numbers	608.38	"1,414.64"	0.00	0.00	"1,414.64"	28.00	198.02	198.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,810.68"									"1,896.16"	265.42	265.42	0.00	0.00	0.00	0.00	0	0.00	"2,427.00"																																													
B2B				Tax Invoice	3788052501922	07/05/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	2	1ST JAW	NO	87149100		1.000	0.000	Numbers	414.16	481.52	0.00	0.00	481.52	28.00	67.40	67.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	616.32									"1,896.16"	265.42	265.42	0.00	0.00	0.00	0.00	0	0.00	"2,427.00"																																													
B2B				Tax Invoice	3788052501923	07/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	1	6TH GCS	NO	87089900		1.000	0.000	Numbers	"2,587.76"	"2,852.74"	0.00	0.00	"2,852.74"	28.00	399.38	399.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,651.50"									"11,572.86"	"1,518.57"	"1,518.57"	0.00	0.00	0.00	0.00	0	0.00	"14,610.00"																																													
B2B				Tax Invoice	3788052501923	07/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	2	V BELT AC COMPRESSOR 8PK  1456 L	NO	40103590		1.000	0.000	Numbers	"1,896.44"	"2,032.25"	0.00	0.00	"2,032.25"	18.00	182.90	182.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,398.05"									"11,572.86"	"1,518.57"	"1,518.57"	0.00	0.00	0.00	0.00	0	0.00	"14,610.00"																																													
B2B				Tax Invoice	3788052501923	07/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	3	BADGING ASSY PRO 1095XP	NO	87089900		1.000	0.000	Numbers	479.85	528.98	0.00	0.00	528.98	28.00	74.06	74.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	677.10									"11,572.86"	"1,518.57"	"1,518.57"	0.00	0.00	0.00	0.00	0	0.00	"14,610.00"																																													
B2B				Tax Invoice	3788052501923	07/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	4	ASSY  DRIVE PINION U TYPE  40 40	NO	87089900		1.000	0.000	Numbers	"5,586.83"	"6,158.89"	0.00	0.00	"6,158.89"	28.00	862.23	862.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,883.35"									"11,572.86"	"1,518.57"	"1,518.57"	0.00	0.00	0.00	0.00	0	0.00	"14,610.00"																																													
B2B				Tax Invoice	3788052501924	07/05/2025	29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	Karnataka	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	9880878347								29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	1	PINION ASSY DRIVE  MCV	NO	87089900		1.000	0.000	Numbers	"2,479.23"	"2,882.41"	0.00	0.00	"2,882.41"	28.00	403.49	403.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,689.39"									"3,619.62"	506.69	506.69	0.00	0.00	0.00	0.00	0	0.00	"4,633.00"																																													
B2B				Tax Invoice	3788052501924	07/05/2025	29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	Karnataka	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	9880878347								29CKQPM8916B1ZP	MGK AUTOMOBILES MYSORE	MGK AUTOMOBILES MYSORE	KRISHNA RAJA NAGAR K R NAGAR  JAMIYA MA		JAMIYA MASJID ROAD	571602	Karnataka	2	THRUST WASHER KIT STD E483	NO	87089900		2.000	0.000	Numbers	317.04	737.21	0.00	0.00	737.21	28.00	103.20	103.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	943.61									"3,619.62"	506.69	506.69	0.00	0.00	0.00	0.00	0	0.00	"4,633.00"																																													
B2B				Tax Invoice	3788052501925	07/05/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	1	DOOR TRIM LH ASSY	NO	87089900		1.000	0.000	Numbers	"1,119.65"	"1,250.82"	0.00	0.00	"1,250.82"	28.00	175.09	175.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,601.00"									"1,250.82"	175.09	175.09	0.00	0.00	0.00	0.00	0	0.00	"1,601.00"																																													
B2B				Tax Invoice	3788052501926	07/05/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	1	CUSHION RADIATOR SUPPORT LO	NO	87081090		2.000	0.000	Numbers	128.53	296.16	0.00	0.00	296.16	28.00	41.42	41.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	379.00									296.16	41.42	41.42	0.00	0.00	0.00	0.00	0	0.00	379.00																																													
B2B				Tax Invoice	3788052501927	07/05/2025	29BHJPA0988E1ZA	AYUSH A	AYUSH A	Karnataka	SESHADRIPURAM SAMPANGI RAMNAGAR SESHADRI		KRISHNA GLADE NO 105 1	560020	Karnataka	9980803221	mkayushjain@gmail.com							29BHJPA0988E1ZA	AYUSH A	AYUSH A	SESHADRIPURAM SAMPANGI RAMNAGAR SESHADRI		KRISHNA GLADE NO 105 1	560020	Karnataka	1	RELAY RETARDER	NO	87089900		2.000	0.000	Numbers	"3,710.27"	"8,930.42"	0.00	0.00	"8,930.42"	28.00	"1,250.29"	"1,250.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,431.00"									"8,930.42"	"1,250.29"	"1,250.29"	0.00	0.00	0.00	0.00	0	0.00	"11,431.00"																																													
B2B				Tax Invoice	3788052501928	07/05/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	1	PIPE COMPRESSOR OUTLET	NO	87089900		1.000	0.000	Numbers	725.49	823.54	0.00	0.00	823.54	28.00	115.29	115.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,054.12"									"18,616.44"	"2,249.78"	"2,249.78"	0.00	0.00	0.00	0.00	0	0.00	"23,116.00"																																													
B2B				Tax Invoice	3788052501928	07/05/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	2	PIPE COMPRESSOR OUTLET	NO	87089900		1.000	0.000	Numbers	948.28	"1,076.44"	0.00	0.00	"1,076.44"	28.00	150.70	150.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,377.84"									"18,616.44"	"2,249.78"	"2,249.78"	0.00	0.00	0.00	0.00	0	0.00	"23,116.00"																																													
B2B				Tax Invoice	3788052501928	07/05/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	3	HOSE COOLANT OUTLET	NO	39173100		1.000	0.000	Numbers	860.57	949.60	0.00	0.00	949.60	18.00	85.46	85.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,120.52"									"18,616.44"	"2,249.78"	"2,249.78"	0.00	0.00	0.00	0.00	0	0.00	"23,116.00"																																													
B2B				Tax Invoice	3788052501928	07/05/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	4	PIN SUSPENSION   MCV	NO	87089900		7.000	0.000	Numbers	274.20	"2,178.81"	0.00	0.00	"2,178.81"	28.00	305.03	305.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,788.87"									"18,616.44"	"2,249.78"	"2,249.78"	0.00	0.00	0.00	0.00	0	0.00	"23,116.00"																																													
B2B				Tax Invoice	3788052501928	07/05/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	5	HOSE COMP AIR INLET	NO	40169990		1.000	0.000	Numbers	866.94	956.63	0.00	0.00	956.63	18.00	86.09	86.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,128.81"									"18,616.44"	"2,249.78"	"2,249.78"	0.00	0.00	0.00	0.00	0	0.00	"23,116.00"																																													
B2B				Tax Invoice	3788052501928	07/05/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	6	ASSY COMPRESSOR OIL INLET	NO	87089900		1.000	0.000	Numbers	776.90	881.89	0.00	0.00	881.89	28.00	123.46	123.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,128.81"									"18,616.44"	"2,249.78"	"2,249.78"	0.00	0.00	0.00	0.00	0	0.00	"23,116.00"																																													
B2B				Tax Invoice	3788052501928	07/05/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	7	FUEL SUPPLY WATER SEPERATER TO FILTER	NO	87089900		1.000	0.000	Numbers	571.25	648.46	0.00	0.00	648.46	28.00	90.78	90.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.02									"18,616.44"	"2,249.78"	"2,249.78"	0.00	0.00	0.00	0.00	0	0.00	"23,116.00"																																													
B2B				Tax Invoice	3788052501928	07/05/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	8	INTERCOOLER INLET PIPE	NO	87089900		1.000	0.000	Numbers	"1,019.68"	"1,157.49"	0.00	0.00	"1,157.49"	28.00	162.04	162.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,481.57"									"18,616.44"	"2,249.78"	"2,249.78"	0.00	0.00	0.00	0.00	0	0.00	"23,116.00"																																													
B2B				Tax Invoice	3788052501928	07/05/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9	PIPE TURBO END	NO	84099941		1.000	0.000	Numbers	548.40	622.52	0.00	0.00	622.52	28.00	87.15	87.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	796.82									"18,616.44"	"2,249.78"	"2,249.78"	0.00	0.00	0.00	0.00	0	0.00	"23,116.00"																																													
B2B				Tax Invoice	3788052501928	07/05/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	10	BRACKET EXH  BEND  TCI	NO	87089900		1.000	0.000	Numbers	94.26	107.00	0.00	0.00	107.00	28.00	14.98	14.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.96									"18,616.44"	"2,249.78"	"2,249.78"	0.00	0.00	0.00	0.00	0	0.00	"23,116.00"																																													
B2B				Tax Invoice	3809122500048	07/05/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	2	EICHER PREMIUM COOLANT	NO	38200000		2.000	0.000	Numbers	266.95	533.90	26.70	0.00	507.20	18.00	45.65	45.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	598.50									"3,799.61"	447.17	447.17	0.00	0.00	0.00	0.00	0	0.00	"4,693.95"																																													
B2B				Tax Invoice	3809122500048	07/05/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	3	SHOCK ABSORBER RR CAB SUSP TYP 2	NO	87088000		1.000	0.000	Numbers	"2,214.84"	"2,214.84"	110.74	0.00	"2,104.10"	28.00	294.57	294.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,693.24"									"3,799.61"	447.17	447.17	0.00	0.00	0.00	0.00	0	0.00	"4,693.95"																																													
B2B				Tax Invoice	3809122500048	07/05/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	4	COIL SPRING RR CAB SUSP	NO	73202000		1.000	0.000	Numbers	796.61	796.61	39.83	0.00	756.78	18.00	68.11	68.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	893.00									"3,799.61"	447.17	447.17	0.00	0.00	0.00	0.00	0	0.00	"4,693.95"																																													
B2B				Tax Invoice	3809122500049	07/05/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	1	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		1.000	0.000	Numbers	279.66	279.66	13.98	0.00	265.68	18.00	23.91	23.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	313.50									265.68	23.91	23.91	0.00	0.00	0.00	0.00	0	0.00	313.50																																													
B2B				Tax Invoice	3799122500665	07/05/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		7 54 1 6	575001	Karnataka	1	BLOWER CONTROL PANEL	NO	84159000		1.000	0.000	Numbers	758.47	758.47	37.92	0.00	720.55	18.00	64.85	64.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.25									"1,338.27"	121.37	121.37	0.00	0.00	0.00	0.00	0	0.00	"1,581.01"																																													
B2B				Tax Invoice	3799122500665	07/05/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		7 54 1 6	575001	Karnataka	2	SOKET 2PIN	NO	74152100		1.000	0.000	Numbers	25.42	25.42	1.27	0.00	24.15	18.00	2.17	2.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.49									"1,338.27"	121.37	121.37	0.00	0.00	0.00	0.00	0	0.00	"1,581.01"																																													
B2B				Tax Invoice	3799122500665	07/05/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		7 54 1 6	575001	Karnataka	3	CLIP	NO	87089900		5.000	0.000	Numbers	3.91	18.57	0.00	0.00	18.57	28.00	2.60	2.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	23.77									"1,338.27"	121.37	121.37	0.00	0.00	0.00	0.00	0	0.00	"1,581.01"																																													
B2B				Tax Invoice	3799122500665	07/05/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		7 54 1 6	575001	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"1,338.27"	121.37	121.37	0.00	0.00	0.00	0.00	0	0.00	"1,581.01"																																													
B2B				Tax Invoice	3809122500050	07/05/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	1	E VISCOTRONIC FAN CONTROLLER 20 15	NO	85369090		1.000	0.000	Numbers	"4,885.59"	"4,885.59"	244.28	0.00	"4,641.31"	18.00	417.72	417.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,476.75"									"7,550.68"	825.03	825.03	0.00	0.00	0.00	0.00	0	0.00	"9,200.74"																																													
B2B				Tax Invoice	3809122500050	07/05/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	2	COMPRESSOR PIPE AIR OUTLET	NO	87089900		1.000	0.000	Numbers	"3,062.50"	"3,062.50"	153.13	0.00	"2,909.37"	28.00	407.31	407.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,723.99"									"7,550.68"	825.03	825.03	0.00	0.00	0.00	0.00	0	0.00	"9,200.74"																																													
B2B				Tax Invoice	3801042500976	07/05/2025	06AAGCK6307F1ZQ	KTC TRANSLOGISTICS	KTC TRANSLOGISTICS	Haryana	REWARI REWARI  VILL  RUDH  TEH  BAWAL		VILL  RUDH  TEH  BAWAL	123401	Haryana	0010426473								06AAGCK6307F1ZQ	KTC TRANSLOGISTICS	KTC TRANSLOGISTICS	REWARI REWARI  VILL  RUDH  TEH  BAWAL		VILL  RUDH  TEH  BAWAL	123401	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3800122500051	07/05/2025	29APQPK4877A2ZG	KRISHNAMURTHY  R	KRISHNAMURTHY  R	Karnataka	DOORVANINAGAR BANGALORE NORTH  UDAY NAG		UDAY NAGAR  TIN FACTORY	560016	Karnataka	9901500773	krishnamurthyr@gmail.com							29APQPK4877A2ZG	KRISHNAMURTHY  R	KRISHNAMURTHY  R	DOORVANINAGAR BANGALORE NORTH  UDAY NAG		UDAY NAGAR  TIN FACTORY	560016	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.700	0.000	Others	535.00	"2,514.50"	0.00	0.00	"2,514.50"	18.00	226.31	226.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,967.12"									"19,322.02"	"2,390.73"	"2,390.73"	0.00	0.00	0.00	0.00	0	0.00	"24,103.48"																																													
B2B				Tax Invoice	3800122500051	07/05/2025	29APQPK4877A2ZG	KRISHNAMURTHY  R	KRISHNAMURTHY  R	Karnataka	DOORVANINAGAR BANGALORE NORTH  UDAY NAG		UDAY NAGAR  TIN FACTORY	560016	Karnataka	9901500773	krishnamurthyr@gmail.com							29APQPK4877A2ZG	KRISHNAMURTHY  R	KRISHNAMURTHY  R	DOORVANINAGAR BANGALORE NORTH  UDAY NAG		UDAY NAGAR  TIN FACTORY	560016	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	535.00	"2,247.00"	0.00	0.00	"2,247.00"	18.00	202.23	202.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,651.46"									"19,322.02"	"2,390.73"	"2,390.73"	0.00	0.00	0.00	0.00	0	0.00	"24,103.48"																																													
B2B				Tax Invoice	3800122500051	07/05/2025	29APQPK4877A2ZG	KRISHNAMURTHY  R	KRISHNAMURTHY  R	Karnataka	DOORVANINAGAR BANGALORE NORTH  UDAY NAG		UDAY NAGAR  TIN FACTORY	560016	Karnataka	9901500773	krishnamurthyr@gmail.com							29APQPK4877A2ZG	KRISHNAMURTHY  R	KRISHNAMURTHY  R	DOORVANINAGAR BANGALORE NORTH  UDAY NAG		UDAY NAGAR  TIN FACTORY	560016	Karnataka	3	CLUTCH COVER ASSY 330	NO	87089300		1.000	0.000	Numbers	"7,652.34"	"7,652.34"	0.00	0.00	"7,652.34"	28.00	"1,071.33"	"1,071.33"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,795.00"									"19,322.02"	"2,390.73"	"2,390.73"	0.00	0.00	0.00	0.00	0	0.00	"24,103.48"																																													
B2B				Tax Invoice	3800122500051	07/05/2025	29APQPK4877A2ZG	KRISHNAMURTHY  R	KRISHNAMURTHY  R	Karnataka	DOORVANINAGAR BANGALORE NORTH  UDAY NAG		UDAY NAGAR  TIN FACTORY	560016	Karnataka	9901500773	krishnamurthyr@gmail.com							29APQPK4877A2ZG	KRISHNAMURTHY  R	KRISHNAMURTHY  R	DOORVANINAGAR BANGALORE NORTH  UDAY NAG		UDAY NAGAR  TIN FACTORY	560016	Karnataka	4	CLUTCH DISC ASSY	NO	87089900		1.000	0.000	Numbers	"5,425.78"	"5,425.78"	0.00	0.00	"5,425.78"	28.00	759.61	759.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,945.00"									"19,322.02"	"2,390.73"	"2,390.73"	0.00	0.00	0.00	0.00	0	0.00	"24,103.48"																																													
B2B				Tax Invoice	3800122500051	07/05/2025	29APQPK4877A2ZG	KRISHNAMURTHY  R	KRISHNAMURTHY  R	Karnataka	DOORVANINAGAR BANGALORE NORTH  UDAY NAG		UDAY NAGAR  TIN FACTORY	560016	Karnataka	9901500773	krishnamurthyr@gmail.com							29APQPK4877A2ZG	KRISHNAMURTHY  R	KRISHNAMURTHY  R	DOORVANINAGAR BANGALORE NORTH  UDAY NAG		UDAY NAGAR  TIN FACTORY	560016	Karnataka	5	ID338285  CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	"1,449.15"	"1,449.15"	0.00	0.00	"1,449.15"	18.00	130.42	130.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,709.99"									"19,322.02"	"2,390.73"	"2,390.73"	0.00	0.00	0.00	0.00	0	0.00	"24,103.48"																																													
B2B				Tax Invoice	3800122500051	07/05/2025	29APQPK4877A2ZG	KRISHNAMURTHY  R	KRISHNAMURTHY  R	Karnataka	DOORVANINAGAR BANGALORE NORTH  UDAY NAG		UDAY NAGAR  TIN FACTORY	560016	Karnataka	9901500773	krishnamurthyr@gmail.com							29APQPK4877A2ZG	KRISHNAMURTHY  R	KRISHNAMURTHY  R	DOORVANINAGAR BANGALORE NORTH  UDAY NAG		UDAY NAGAR  TIN FACTORY	560016	Karnataka	6	COTTON WASTE	NO	52021000		1.000	0.000	Numbers	33.25	33.25	0.00	0.00	33.25	5.00	0.83	0.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	34.91									"19,322.02"	"2,390.73"	"2,390.73"	0.00	0.00	0.00	0.00	0	0.00	"24,103.48"																																													
B2B				Tax Invoice	3772122500472	07/05/2025	32BQAPK0708E1ZL	SANDEEP KC	SANDEEP KC	Kerala	PALAYAD NADA  VATAKARA  KOZHIKODE PALAYA		MG PARTNER  ANUGRAHA TRADERS	673521	Kerala	9995191641	anugrahabrick@gmail.com							32BQAPK0708E1ZL	SANDEEP KC	SANDEEP KC	PALAYAD NADA  VATAKARA  KOZHIKODE PALAYA		MG PARTNER  ANUGRAHA TRADERS	673521	Kerala	1	SUBLET	YES	998714		3.000	0.000	Others	525.00	"1,575.00"	157.50	0.00	"1,417.50"	18.00	127.58	127.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,672.66"									"4,974.05"	517.01	517.01	0.00	0.00	0.00	0.00	0	0.00	"6,008.07"																																													
B2B				Tax Invoice	3772122500472	07/05/2025	32BQAPK0708E1ZL	SANDEEP KC	SANDEEP KC	Kerala	PALAYAD NADA  VATAKARA  KOZHIKODE PALAYA		MG PARTNER  ANUGRAHA TRADERS	673521	Kerala	9995191641	anugrahabrick@gmail.com							32BQAPK0708E1ZL	SANDEEP KC	SANDEEP KC	PALAYAD NADA  VATAKARA  KOZHIKODE PALAYA		MG PARTNER  ANUGRAHA TRADERS	673521	Kerala	2	SUBLET	YES	998714		1.615	0.000	Others	525.00	847.88	0.00	0.00	847.88	18.00	76.31	76.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,000.50"									"4,974.05"	517.01	517.01	0.00	0.00	0.00	0.00	0	0.00	"6,008.07"																																													
B2B				Tax Invoice	3772122500472	07/05/2025	32BQAPK0708E1ZL	SANDEEP KC	SANDEEP KC	Kerala	PALAYAD NADA  VATAKARA  KOZHIKODE PALAYA		MG PARTNER  ANUGRAHA TRADERS	673521	Kerala	9995191641	anugrahabrick@gmail.com							32BQAPK0708E1ZL	SANDEEP KC	SANDEEP KC	PALAYAD NADA  VATAKARA  KOZHIKODE PALAYA		MG PARTNER  ANUGRAHA TRADERS	673521	Kerala	3	SUBLET	YES	998714		2.518	0.000	Others	525.00	"1,321.95"	0.00	0.00	"1,321.95"	18.00	118.98	118.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,559.91"									"4,974.05"	517.01	517.01	0.00	0.00	0.00	0.00	0	0.00	"6,008.07"																																													
B2B				Tax Invoice	3772122500472	07/05/2025	32BQAPK0708E1ZL	SANDEEP KC	SANDEEP KC	Kerala	PALAYAD NADA  VATAKARA  KOZHIKODE PALAYA		MG PARTNER  ANUGRAHA TRADERS	673521	Kerala	9995191641	anugrahabrick@gmail.com							32BQAPK0708E1ZL	SANDEEP KC	SANDEEP KC	PALAYAD NADA  VATAKARA  KOZHIKODE PALAYA		MG PARTNER  ANUGRAHA TRADERS	673521	Kerala	4	ID312643  CLUTCH RELEASE ARM VE2100	NO	87081090		1.000	0.000	Numbers	"1,386.72"	"1,386.72"	0.00	0.00	"1,386.72"	28.00	194.14	194.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,775.00"									"4,974.05"	517.01	517.01	0.00	0.00	0.00	0.00	0	0.00	"6,008.07"																																													
B2B				Tax Invoice	3772122500474	07/05/2025	32DKGPP9038E2Z2	SHARAFUDHEEN PULIKKAL	SHARAFUDHEEN PULIKKAL	Kerala	MAKHAM KARIMBAN MOOCHIKKAL  KADAMPUZHA T		PULIKKAL LOGISTICS PANG  ROAD  NEAR	676553	Kerala	9539664886	sharafudheen@gmail.com							32AJBPS2984D1ZB	SHAFI  P   PROPRIETOR	SHAFI  P   PROPRIETOR	MALAPPURAM ROAD KADAMPUZHA   MP 7 802 A		MP 7 802 A B C PULIKKAL TOWER	676553	Kerala	1	SIDE INDICATOR FENDER LAMP LH AND RH 24V	NO	85122010		1.000	0.000	Numbers	394.07	394.07	0.00	0.00	394.07	18.00	35.47	35.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	465.01									"23,627.59"	"3,146.41"	"3,146.41"	0.00	0.00	0.00	0.00	0	0.00	"29,920.41"																																													
B2B				Tax Invoice	3772122500474	07/05/2025	32DKGPP9038E2Z2	SHARAFUDHEEN PULIKKAL	SHARAFUDHEEN PULIKKAL	Kerala	MAKHAM KARIMBAN MOOCHIKKAL  KADAMPUZHA T		PULIKKAL LOGISTICS PANG  ROAD  NEAR	676553	Kerala	9539664886	sharafudheen@gmail.com							32AJBPS2984D1ZB	SHAFI  P   PROPRIETOR	SHAFI  P   PROPRIETOR	MALAPPURAM ROAD KADAMPUZHA   MP 7 802 A		MP 7 802 A B C PULIKKAL TOWER	676553	Kerala	2	SUBLET	YES	998714		1.200	0.000	Others	525.00	630.00	0.00	0.00	630.00	18.00	56.70	56.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	743.40									"23,627.59"	"3,146.41"	"3,146.41"	0.00	0.00	0.00	0.00	0	0.00	"29,920.41"																																													
B2B				Tax Invoice	3772122500474	07/05/2025	32DKGPP9038E2Z2	SHARAFUDHEEN PULIKKAL	SHARAFUDHEEN PULIKKAL	Kerala	MAKHAM KARIMBAN MOOCHIKKAL  KADAMPUZHA T		PULIKKAL LOGISTICS PANG  ROAD  NEAR	676553	Kerala	9539664886	sharafudheen@gmail.com							32AJBPS2984D1ZB	SHAFI  P   PROPRIETOR	SHAFI  P   PROPRIETOR	MALAPPURAM ROAD KADAMPUZHA   MP 7 802 A		MP 7 802 A B C PULIKKAL TOWER	676553	Kerala	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	575.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	103.50	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"23,627.59"	"3,146.41"	"3,146.41"	0.00	0.00	0.00	0.00	0	0.00	"29,920.41"																																													
B2B				Tax Invoice	3772122500474	07/05/2025	32DKGPP9038E2Z2	SHARAFUDHEEN PULIKKAL	SHARAFUDHEEN PULIKKAL	Kerala	MAKHAM KARIMBAN MOOCHIKKAL  KADAMPUZHA T		PULIKKAL LOGISTICS PANG  ROAD  NEAR	676553	Kerala	9539664886	sharafudheen@gmail.com							32AJBPS2984D1ZB	SHAFI  P   PROPRIETOR	SHAFI  P   PROPRIETOR	MALAPPURAM ROAD KADAMPUZHA   MP 7 802 A		MP 7 802 A B C PULIKKAL TOWER	676553	Kerala	4	WIPER BLADE ASSY  HCV	NO	85124000		3.000	0.000	Numbers	351.69	"1,055.07"	0.00	0.00	"1,055.07"	18.00	94.96	94.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,244.99"									"23,627.59"	"3,146.41"	"3,146.41"	0.00	0.00	0.00	0.00	0	0.00	"29,920.41"																																													
B2B				Tax Invoice	3772122500474	07/05/2025	32DKGPP9038E2Z2	SHARAFUDHEEN PULIKKAL	SHARAFUDHEEN PULIKKAL	Kerala	MAKHAM KARIMBAN MOOCHIKKAL  KADAMPUZHA T		PULIKKAL LOGISTICS PANG  ROAD  NEAR	676553	Kerala	9539664886	sharafudheen@gmail.com							32AJBPS2984D1ZB	SHAFI  P   PROPRIETOR	SHAFI  P   PROPRIETOR	MALAPPURAM ROAD KADAMPUZHA   MP 7 802 A		MP 7 802 A B C PULIKKAL TOWER	676553	Kerala	5	LOAD AIR SPRING	NO	87088000		2.000	0.000	Numbers	"9,882.81"	"19,765.64"	0.00	0.00	"19,765.64"	28.00	"2,767.19"	"2,767.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,300.02"									"23,627.59"	"3,146.41"	"3,146.41"	0.00	0.00	0.00	0.00	0	0.00	"29,920.41"																																													
B2B				Tax Invoice	3772122500474	07/05/2025	32DKGPP9038E2Z2	SHARAFUDHEEN PULIKKAL	SHARAFUDHEEN PULIKKAL	Kerala	MAKHAM KARIMBAN MOOCHIKKAL  KADAMPUZHA T		PULIKKAL LOGISTICS PANG  ROAD  NEAR	676553	Kerala	9539664886	sharafudheen@gmail.com							32AJBPS2984D1ZB	SHAFI  P   PROPRIETOR	SHAFI  P   PROPRIETOR	MALAPPURAM ROAD KADAMPUZHA   MP 7 802 A		MP 7 802 A B C PULIKKAL TOWER	676553	Kerala	6	LOCK NUT WHEEL BEARING   HCV	NO	87089900		1.000	0.000	Numbers	632.81	632.81	0.00	0.00	632.81	28.00	88.59	88.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	809.99									"23,627.59"	"3,146.41"	"3,146.41"	0.00	0.00	0.00	0.00	0	0.00	"29,920.41"																																													
B2B				Tax Invoice	3795262500003	07/05/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	1	WATER PUMP	NO	84133020		1.000	0.000	Numbers	"3,080.63"	"3,611.02"	0.00	0.00	"3,611.02"	28.00	505.49	505.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,622.00"									"3,611.02"	505.49	505.49	0.00	0.00	0.00	0.00	0	0.00	"4,622.00"																																													
B2B				Tax Invoice	3781122500106	07/05/2025	32ABGPN0532K1ZX	NARAYANAN  K P	NARAYANAN  K P	Kerala	MALAYAMMA  PO  CHATHAMANGALAM  KALLILPU		KALLILPURATH HOUSE	673601	Kerala	9447708072	nara@gmail.com							32ABGPN0532K1ZX	NARAYANAN  K P	NARAYANAN  K P	MALAYAMMA  PO  CHATHAMANGALAM  KALLILPU		KALLILPURATH HOUSE	673601	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.159	0.000	Others	535.00	85.07	0.00	0.00	85.07	18.00	7.66	7.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.39									85.07	7.66	7.66	0.00	0.00	0.00	0.00	0	0.00	100.39																																													
B2B				Tax Invoice	3793052500017	07/05/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	MARUTHA ROAD  7 672  NATIONAL HIGHWAY		7 672  NATIONAL HIGHWAY 47	678001	Kerala	0484-2698647								32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	MARUTHA ROAD  7 672  NATIONAL HIGHWAY		7 672  NATIONAL HIGHWAY 47	678001	Kerala	1	ARB TOP BUSH	NO	87081090		1.000	0.000	Numbers	20.34	20.30	0.00	0.00	20.30	28.00	2.85	2.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	26.00									20.30	2.85	2.85	0.00	0.00	0.00	0.00	0	0.00	26.00																																													
B2B				Tax Invoice	3776062500007	07/05/2025	32AABCP6075A1ZW	PSN AUTOMOBILES PVT LTD KALADY	PSN AUTOMOBILES PVT LTD KALADY	Kerala	KALADY     1 197 KANJOOR ROAD		1 197 KANJOOR ROAD		Kerala	9567864324								32AABCP6075A1ZW	PSN AUTOMOBILES PVT LTD KALADY	PSN AUTOMOBILES PVT LTD KALADY	KALADY     1 197 KANJOOR ROAD		1 197 KANJOOR ROAD		Kerala	1	RIVET SET L12 BRASS	NO	74153910		320.000	0.000	Numbers	6.25	"2,000.00"	0.00	0.00	"2,000.00"	18.00	180.00	180.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.00"									"2,000.00"	180.00	180.00	0.00	0.00	0.00	0.00	0	0.00	"2,360.00"																																													
B2B				Tax Invoice	3786042500247	07/05/2025	29CJIPS9213E1ZV	BASAYYA CHIKKAMATH	BASAYYA CHIKKAMATH	Karnataka	MARADAGI DHARWAD  PO MARADAGI TQ DIST D		PO MARADAGI TQ DIST DHARWAD	580112	Karnataka	9611542557	basavarajhiremath229@gmail.com							29CJIPS9213E1ZV	BASAYYA CHIKKAMATH	BASAYYA CHIKKAMATH	MARADAGI DHARWAD  PO MARADAGI TQ DIST D		PO MARADAGI TQ DIST DHARWAD	580112	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042500978	07/05/2025	29COZPG0346E1ZO	GIRI KUMAR N S	GIRI KUMAR N S	Karnataka	KRISHNARAJAPURAM R S BANGALORE NORTH  K		KR PURAM	560016	Karnataka	9731470995	girikumarns1990@gmail.com							29COZPG0346E1ZO	GIRI KUMAR N S	GIRI KUMAR N S	KRISHNARAJAPURAM R S BANGALORE NORTH  K		KR PURAM	560016	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3772122500477	07/05/2025	32AAKFB4927H1ZK	DENNEES ABRAHAM MANAGING PARTNER	DENNEES ABRAHAM MANAGING PARTNER	Kerala	TAMARACHERI KOZHIKODE  BETHLAHEM CONSTR		BETHLAHEM CONSTRUCTIONS  THAMA	673573	Kerala	9946488339	bethlehamcontsy@gmail.com							32AAKFB4927H1ZK	DENNEES ABRAHAM MANAGING PARTNER	DENNEES ABRAHAM MANAGING PARTNER	TAMARACHERI KOZHIKODE  BETHLAHEM CONSTR		BETHLAHEM CONSTRUCTIONS  THAMA	673573	Kerala	1	EMEGR VALVE NON SMART 12V	NO	87089900		1.000	0.000	Numbers	"16,265.63"	"16,265.63"	0.00	0.00	"16,265.63"	28.00	"2,277.19"	"2,277.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,820.01"									"18,358.63"	"2,465.56"	"2,465.56"	0.00	0.00	0.00	0.00	0	0.00	"23,289.75"																																													
B2B				Tax Invoice	3772122500477	07/05/2025	32AAKFB4927H1ZK	DENNEES ABRAHAM MANAGING PARTNER	DENNEES ABRAHAM MANAGING PARTNER	Kerala	TAMARACHERI KOZHIKODE  BETHLAHEM CONSTR		BETHLAHEM CONSTRUCTIONS  THAMA	673573	Kerala	9946488339	bethlehamcontsy@gmail.com							32AAKFB4927H1ZK	DENNEES ABRAHAM MANAGING PARTNER	DENNEES ABRAHAM MANAGING PARTNER	TAMARACHERI KOZHIKODE  BETHLAHEM CONSTR		BETHLAHEM CONSTRUCTIONS  THAMA	673573	Kerala	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"18,358.63"	"2,465.56"	"2,465.56"	0.00	0.00	0.00	0.00	0	0.00	"23,289.75"																																													
B2B				Tax Invoice	3772122500477	07/05/2025	32AAKFB4927H1ZK	DENNEES ABRAHAM MANAGING PARTNER	DENNEES ABRAHAM MANAGING PARTNER	Kerala	TAMARACHERI KOZHIKODE  BETHLAHEM CONSTR		BETHLAHEM CONSTRUCTIONS  THAMA	673573	Kerala	9946488339	bethlehamcontsy@gmail.com							32AAKFB4927H1ZK	DENNEES ABRAHAM MANAGING PARTNER	DENNEES ABRAHAM MANAGING PARTNER	TAMARACHERI KOZHIKODE  BETHLAHEM CONSTR		BETHLAHEM CONSTRUCTIONS  THAMA	673573	Kerala	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.990	0.000	Others	575.00	"1,719.25"	0.00	0.00	"1,719.25"	18.00	154.73	154.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,028.71"									"18,358.63"	"2,465.56"	"2,465.56"	0.00	0.00	0.00	0.00	0	0.00	"23,289.75"																																													
B2B				Tax Invoice	3789122500312	07/05/2025	29AEVPN4553J1ZO	KEERTHANA ENTERPRISES	KEERTHANA ENTERPRISES	Karnataka	AREHALLI DOD BALLAPUR  GUDDADHAHALLI		GUDDADHAHALLI	561203	Karnataka	9620874036	bng@gmail.com							29AEVPN4553J1ZO	KEERTHANA ENTERPRISES	KEERTHANA ENTERPRISES	AREHALLI DOD BALLAPUR  GUDDADHAHALLI		GUDDADHAHALLI	561203	Karnataka	1	SPLIT PIN  3X30	NO	73182400		2.000	0.000	Numbers	25.42	50.84	2.01	0.00	48.83	18.00	4.39	4.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.61									"6,304.58"	848.10	848.10	0.00	0.00	0.00	0.00	0	0.00	"8,000.78"																																													
B2B				Tax Invoice	3789122500312	07/05/2025	29AEVPN4553J1ZO	KEERTHANA ENTERPRISES	KEERTHANA ENTERPRISES	Karnataka	AREHALLI DOD BALLAPUR  GUDDADHAHALLI		GUDDADHAHALLI	561203	Karnataka	9620874036	bng@gmail.com							29AEVPN4553J1ZO	KEERTHANA ENTERPRISES	KEERTHANA ENTERPRISES	AREHALLI DOD BALLAPUR  GUDDADHAHALLI		GUDDADHAHALLI	561203	Karnataka	2	DRAG LINK ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"5,847.66"	"5,847.66"	233.91	0.00	"5,613.75"	28.00	785.93	785.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,185.61"									"6,304.58"	848.10	848.10	0.00	0.00	0.00	0.00	0	0.00	"8,000.78"																																													
B2B				Tax Invoice	3789122500312	07/05/2025	29AEVPN4553J1ZO	KEERTHANA ENTERPRISES	KEERTHANA ENTERPRISES	Karnataka	AREHALLI DOD BALLAPUR  GUDDADHAHALLI		GUDDADHAHALLI	561203	Karnataka	9620874036	bng@gmail.com							29AEVPN4553J1ZO	KEERTHANA ENTERPRISES	KEERTHANA ENTERPRISES	AREHALLI DOD BALLAPUR  GUDDADHAHALLI		GUDDADHAHALLI	561203	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	535.00	642.00	0.00	0.00	642.00	18.00	57.78	57.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	757.56									"6,304.58"	848.10	848.10	0.00	0.00	0.00	0.00	0	0.00	"8,000.78"																																													
B2B				Tax Invoice	3798052500554	07/05/2025	29CUNPM4732N1ZT	SANTOSH MARIYAPPANAVAR	SANTOSH MARIYAPPANAVAR	Karnataka	GANESH PETH  HUBLI 580020 MANTUR HUBLI		PID NO  51 78  KUMBAR ONI	580023	Karnataka	9739145134	santoshrm1433@gmail.com							29CUNPM4732N1ZT	SANTOSH MARIYAPPANAVAR	SANTOSH MARIYAPPANAVAR	GANESH PETH  HUBLI 580020 MANTUR HUBLI		PID NO  51 78  KUMBAR ONI	580023	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3802122500018	07/05/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		139.131	0.000	Others	575.00	"80,000.33"	0.00	0.00	"80,000.33"	18.00	"7,200.03"	"7,200.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"94,400.39"									"80,000.33"	"7,200.03"	"7,200.03"	0.00	0.00	0.00	0.00	0	0.00	"94,400.39"																																													
B2B				Tax Invoice	3772042500078	07/05/2025	32AAUFN0550G1ZD	NR GROUP OF COMPANIES	NR GROUP OF COMPANIES	Kerala	OORAKAM  OTHUKKUNGAL TIRURANGADI   MELMU		MELMURI  KARATHODE	676519	Kerala	9946086047	nr@gmail.com							32AAUFN0550G1ZD	NR GROUP OF COMPANIES	NR GROUP OF COMPANIES	OORAKAM  OTHUKKUNGAL TIRURANGADI   MELMU		MELMURI  KARATHODE	676519	Kerala	1	GEAR MAIN SHAFT 1ST	NO	87089900		1.000	0.000	Numbers	"3,952.50"	"5,312.50"	0.00	0.00	"5,312.50"	28.00	743.75	743.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,800.00"									"6,911.22"	914.39	914.39	0.00	0.00	0.00	0.00	0	0.00	"8,740.00"																																													
B2B				Tax Invoice	3772042500078	07/05/2025	32AAUFN0550G1ZD	NR GROUP OF COMPANIES	NR GROUP OF COMPANIES	Kerala	OORAKAM  OTHUKKUNGAL TIRURANGADI   MELMU		MELMURI  KARATHODE	676519	Kerala	9946086047	nr@gmail.com							32AAUFN0550G1ZD	NR GROUP OF COMPANIES	NR GROUP OF COMPANIES	OORAKAM  OTHUKKUNGAL TIRURANGADI   MELMU		MELMURI  KARATHODE	676519	Kerala	2	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	369.05	483.05	0.00	0.00	483.05	18.00	43.47	43.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	569.99									"6,911.22"	914.39	914.39	0.00	0.00	0.00	0.00	0	0.00	"8,740.00"																																													
B2B				Tax Invoice	3772042500078	07/05/2025	32AAUFN0550G1ZD	NR GROUP OF COMPANIES	NR GROUP OF COMPANIES	Kerala	OORAKAM  OTHUKKUNGAL TIRURANGADI   MELMU		MELMURI  KARATHODE	676519	Kerala	9946086047	nr@gmail.com							32AAUFN0550G1ZD	NR GROUP OF COMPANIES	NR GROUP OF COMPANIES	OORAKAM  OTHUKKUNGAL TIRURANGADI   MELMU		MELMURI  KARATHODE	676519	Kerala	3	HOSE INTER COOLER INLET  TC	NO	40091100		1.000	0.000	Numbers	443.51	580.51	0.00	0.00	580.51	18.00	52.25	52.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	685.01									"6,911.22"	914.39	914.39	0.00	0.00	0.00	0.00	0	0.00	"8,740.00"																																													
B2B				Tax Invoice	3772042500078	07/05/2025	32AAUFN0550G1ZD	NR GROUP OF COMPANIES	NR GROUP OF COMPANIES	Kerala	OORAKAM  OTHUKKUNGAL TIRURANGADI   MELMU		MELMURI  KARATHODE	676519	Kerala	9946086047	nr@gmail.com							32AAUFN0550G1ZD	NR GROUP OF COMPANIES	NR GROUP OF COMPANIES	OORAKAM  OTHUKKUNGAL TIRURANGADI   MELMU		MELMURI  KARATHODE	676519	Kerala	4	RADIATOR LOWERHOSE	NO	87089900		1.000	0.000	Numbers	398.16	535.16	0.00	0.00	535.16	28.00	74.92	74.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	685.00									"6,911.22"	914.39	914.39	0.00	0.00	0.00	0.00	0	0.00	"8,740.00"																																													
B2B				Tax Invoice	3794052500265	07/05/2025	29AEYFS3929J1ZZ	SRI LAKSHMI VENKETESH INFRA	SRI LAKSHMI VENKETESH INFRA	Karnataka	ROAD KR PURAM GOVERNMEMNT ELECTRIC FACTO		36 5TH CROSS  TC PLAYA MAIN	560026	Karnataka	9886888869	damodharslv@gmail.com							29AEYFS3929J1ZZ	SRI LAKSHMI VENKETESH INFRA	SRI LAKSHMI VENKETESH INFRA	ROAD KR PURAM GOVERNMEMNT ELECTRIC FACTO		36 5TH CROSS  TC PLAYA MAIN	560026	Karnataka	1	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		2.000	0.000	Numbers	679.83	"1,779.66"	0.00	0.00	"1,779.66"	18.00	160.17	160.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,100.00"									"1,779.66"	160.17	160.17	0.00	0.00	0.00	0.00	0	0.00	"2,100.00"																																													
B2B				Tax Invoice	3789122500313	07/05/2025	29ADOPH6568D1Z5	A C HARISHKUMAR	A C HARISHKUMAR	Karnataka	ANTHARAHALLI DODDABALLAPURA  DODDABALLA		DODDABALLAPURA	561203	Karnataka	9945204483	harish@gmail.com							29ADOPH6568D1Z5	A C HARISHKUMAR	A C HARISHKUMAR	ANTHARAHALLI DODDABALLAPURA  DODDABALLA		DODDABALLAPURA	561203	Karnataka	1	KIT LINING SET W SPRING 325X140 STD	NO	68138100		1.000	0.000	Numbers	"2,538.14"	"2,538.14"	0.00	0.00	"2,538.14"	18.00	228.43	228.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,995.00"									"4,206.14"	376.02	376.02	0.00	0.00	0.00	0.00	0	0.00	"4,958.18"																																													
B2B				Tax Invoice	3789122500313	07/05/2025	29ADOPH6568D1Z5	A C HARISHKUMAR	A C HARISHKUMAR	Karnataka	ANTHARAHALLI DODDABALLAPURA  DODDABALLA		DODDABALLAPURA	561203	Karnataka	9945204483	harish@gmail.com							29ADOPH6568D1Z5	A C HARISHKUMAR	A C HARISHKUMAR	ANTHARAHALLI DODDABALLAPURA  DODDABALLA		DODDABALLAPURA	561203	Karnataka	2	EMRY	NO	68052040		2.000	0.000	Numbers	12.00	24.00	0.00	0.00	24.00	18.00	2.16	2.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.32									"4,206.14"	376.02	376.02	0.00	0.00	0.00	0.00	0	0.00	"4,958.18"																																													
B2B				Tax Invoice	3789122500313	07/05/2025	29ADOPH6568D1Z5	A C HARISHKUMAR	A C HARISHKUMAR	Karnataka	ANTHARAHALLI DODDABALLAPURA  DODDABALLA		DODDABALLAPURA	561203	Karnataka	9945204483	harish@gmail.com							29ADOPH6568D1Z5	A C HARISHKUMAR	A C HARISHKUMAR	ANTHARAHALLI DODDABALLAPURA  DODDABALLA		DODDABALLAPURA	561203	Karnataka	3	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	130.00	39.00	0.00	0.00	39.00	5.00	0.98	0.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.96									"4,206.14"	376.02	376.02	0.00	0.00	0.00	0.00	0	0.00	"4,958.18"																																													
B2B				Tax Invoice	3789122500313	07/05/2025	29ADOPH6568D1Z5	A C HARISHKUMAR	A C HARISHKUMAR	Karnataka	ANTHARAHALLI DODDABALLAPURA  DODDABALLA		DODDABALLAPURA	561203	Karnataka	9945204483	harish@gmail.com							29ADOPH6568D1Z5	A C HARISHKUMAR	A C HARISHKUMAR	ANTHARAHALLI DODDABALLAPURA  DODDABALLA		DODDABALLAPURA	561203	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	535.00	"1,605.00"	0.00	0.00	"1,605.00"	18.00	144.45	144.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,893.90"									"4,206.14"	376.02	376.02	0.00	0.00	0.00	0.00	0	0.00	"4,958.18"																																													
B2B				Tax Invoice	3796042500129	07/05/2025	29AAGFJ5336E1ZC	MANJUNATH K JANAPRIYA RICE CORPORAT	MANJUNATH K JANAPRIYA RICE CORPORAT	Karnataka	MUNIYAL KARKALA  KADUHOLE   MUNIYAL		KADUHOLE   MUNIYAL	574108	Karnataka	9901224777								29AAGFJ5336E1ZC	MANJUNATH K JANAPRIYA RICE CORPORAT	MANJUNATH K JANAPRIYA RICE CORPORAT	MUNIYAL KARKALA  KADUHOLE   MUNIYAL		KADUHOLE   MUNIYAL	574108	Karnataka	1	POLY V BELT	NO	40103590		1.000	0.000	Numbers	365.81	478.81	0.00	0.00	478.81	18.00	43.09	43.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	564.99									"2,982.72"	393.64	393.64	0.00	0.00	0.00	0.00	0	0.00	"3,770.00"																																													
B2B				Tax Invoice	3796042500129	07/05/2025	29AAGFJ5336E1ZC	MANJUNATH K JANAPRIYA RICE CORPORAT	MANJUNATH K JANAPRIYA RICE CORPORAT	Karnataka	MUNIYAL KARKALA  KADUHOLE   MUNIYAL		KADUHOLE   MUNIYAL	574108	Karnataka	9901224777								29AAGFJ5336E1ZC	MANJUNATH K JANAPRIYA RICE CORPORAT	MANJUNATH K JANAPRIYA RICE CORPORAT	MUNIYAL KARKALA  KADUHOLE   MUNIYAL		KADUHOLE   MUNIYAL	574108	Karnataka	2	TENSIONER ASSY	NO	87089900		1.000	0.000	Numbers	"1,862.91"	"2,503.91"	0.00	0.00	"2,503.91"	28.00	350.55	350.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,205.01"									"2,982.72"	393.64	393.64	0.00	0.00	0.00	0.00	0	0.00	"3,770.00"																																													
B2B				Tax Invoice	3796042500130	07/05/2025	29AAPFV6840G1ZK	JEEVANDAS ADYANTHAYA ADYANTHAYA	JEEVANDAS ADYANTHAYA ADYANTHAYA	Karnataka	KARKALA SANUR KARKALA 100090 VISHAL MOTO		VISHAL MOTORS	574114	Karnataka	9141615275								29AAPFV6840G1ZK	JEEVANDAS ADYANTHAYA ADYANTHAYA	JEEVANDAS ADYANTHAYA ADYANTHAYA	KARKALA SANUR KARKALA 100090 VISHAL MOTO		VISHAL MOTORS	574114	Karnataka	1	CAP OIL FILLING	NO	87089900		1.000	0.000	Numbers	194.72	248.39	0.00	0.00	248.39	28.00	34.81	34.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	318.01									517.84	59.08	59.08	0.00	0.00	0.00	0.00	0	0.00	636.00																																													
B2B				Tax Invoice	3796042500130	07/05/2025	29AAPFV6840G1ZK	JEEVANDAS ADYANTHAYA ADYANTHAYA	JEEVANDAS ADYANTHAYA ADYANTHAYA	Karnataka	KARKALA SANUR KARKALA 100090 VISHAL MOTO		VISHAL MOTORS	574114	Karnataka	9141615275								29AAPFV6840G1ZK	JEEVANDAS ADYANTHAYA ADYANTHAYA	JEEVANDAS ADYANTHAYA ADYANTHAYA	KARKALA SANUR KARKALA 100090 VISHAL MOTO		VISHAL MOTORS	574114	Karnataka	2	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		1.000	0.000	Numbers	84.17	104.56	0.00	0.00	104.56	18.00	9.42	9.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	123.40									517.84	59.08	59.08	0.00	0.00	0.00	0.00	0	0.00	636.00																																													
B2B				Tax Invoice	3796042500130	07/05/2025	29AAPFV6840G1ZK	JEEVANDAS ADYANTHAYA ADYANTHAYA	JEEVANDAS ADYANTHAYA ADYANTHAYA	Karnataka	KARKALA SANUR KARKALA 100090 VISHAL MOTO		VISHAL MOTORS	574114	Karnataka	9141615275								29AAPFV6840G1ZK	JEEVANDAS ADYANTHAYA ADYANTHAYA	JEEVANDAS ADYANTHAYA ADYANTHAYA	KARKALA SANUR KARKALA 100090 VISHAL MOTO		VISHAL MOTORS	574114	Karnataka	3	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		1.000	0.000	Numbers	132.73	164.89	0.00	0.00	164.89	18.00	14.85	14.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	194.59									517.84	59.08	59.08	0.00	0.00	0.00	0.00	0	0.00	636.00																																													
B2B				Tax Invoice	3794052500266	07/05/2025	29AAOPO6361JZ0	RAVI M	RAVI M	Karnataka	KAGALIPURA BANGALORE SOUTH  SADANAPALYA		SADANAPALYA	560082	Karnataka	6363952165	raviravi198989@gmail.com							29AAOPO6361JZ0	RAVI M	RAVI M	KAGALIPURA BANGALORE SOUTH  SADANAPALYA		SADANAPALYA	560082	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3772122500479	07/05/2025	32COKPS3145A1Z9	SIDHU TRADERS	SIDHU TRADERS	Kerala	KONDOTTY ERNAD   BROTHERS COMPLEX  BLOCK		BROTHERS COMPLEX  BLOCK  ROAD	673638	Kerala	9846088151	sidhu@gmail.com							32COKPS3145A1Z9	SHEREENA  P P   PROPRIETOR	SHEREENA  P P   PROPRIETOR	2ND MAIN ROADNEW THARAGUPET   502678 NO		NO  23  2ND FLOOR	673002	Kerala	1	SUBLET	YES	998714		2.000	0.000	Others	525.00	"1,050.00"	0.00	0.00	"1,050.00"	18.00	94.50	94.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,239.00"									"8,968.73"	927.25	927.25	0.00	0.00	0.00	0.00	0	0.00	"10,823.23"																																													
B2B				Tax Invoice	3772122500479	07/05/2025	32COKPS3145A1Z9	SIDHU TRADERS	SIDHU TRADERS	Kerala	KONDOTTY ERNAD   BROTHERS COMPLEX  BLOCK		BROTHERS COMPLEX  BLOCK  ROAD	673638	Kerala	9846088151	sidhu@gmail.com							32COKPS3145A1Z9	SHEREENA  P P   PROPRIETOR	SHEREENA  P P   PROPRIETOR	2ND MAIN ROADNEW THARAGUPET   502678 NO		NO  23  2ND FLOOR	673002	Kerala	2	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,613.28"	"1,613.28"	0.00	0.00	"1,613.28"	28.00	225.86	225.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,065.00"									"8,968.73"	927.25	927.25	0.00	0.00	0.00	0.00	0	0.00	"10,823.23"																																													
B2B				Tax Invoice	3771122500429	07/05/2025	32AGAPS7867D1ZB	SURENDRAN K K	SURENDRAN K K	Kerala	KIZHALLUR PO    183830 ASWATHI H		ASWATHI H	670612	Kerala	9999999999								32AGAPS7867D1ZB	SURENDRAN K K	SURENDRAN K K	KIZHALLUR PO    183830 ASWATHI H		ASWATHI H	670612	Kerala	4	HANDLE ASSY DOOR O S RH	NO	87089900		1.000	0.000	Numbers	167.97	167.97	0.00	0.00	167.97	28.00	23.52	23.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	215.01									"5,506.70"	560.91	560.91	0.00	0.00	0.00	0.00	0	0.00	"6,628.52"																																													
B2B				Tax Invoice	3771122500429	07/05/2025	32AGAPS7867D1ZB	SURENDRAN K K	SURENDRAN K K	Kerala	KIZHALLUR PO    183830 ASWATHI H		ASWATHI H	670612	Kerala	9999999999								32AGAPS7867D1ZB	SURENDRAN K K	SURENDRAN K K	KIZHALLUR PO    183830 ASWATHI H		ASWATHI H	670612	Kerala	5	COTTON WASTE	NO	52021000		10.000	0.000	Numbers	15.24	152.40	0.00	0.00	152.40	5.00	3.81	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.02									"5,506.70"	560.91	560.91	0.00	0.00	0.00	0.00	0	0.00	"6,628.52"																																													
B2B				Tax Invoice	3771122500429	07/05/2025	32AGAPS7867D1ZB	SURENDRAN K K	SURENDRAN K K	Kerala	KIZHALLUR PO    183830 ASWATHI H		ASWATHI H	670612	Kerala	9999999999								32AGAPS7867D1ZB	SURENDRAN K K	SURENDRAN K K	KIZHALLUR PO    183830 ASWATHI H		ASWATHI H	670612	Kerala	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	57.50	0.00	517.50	18.00	46.58	46.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	610.66									"5,506.70"	560.91	560.91	0.00	0.00	0.00	0.00	0	0.00	"6,628.52"																																													
B2B				Tax Invoice	3771122500429	07/05/2025	32AGAPS7867D1ZB	SURENDRAN K K	SURENDRAN K K	Kerala	KIZHALLUR PO    183830 ASWATHI H		ASWATHI H	670612	Kerala	9999999999								32AGAPS7867D1ZB	SURENDRAN K K	SURENDRAN K K	KIZHALLUR PO    183830 ASWATHI H		ASWATHI H	670612	Kerala	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"5,506.70"	560.91	560.91	0.00	0.00	0.00	0.00	0	0.00	"6,628.52"																																													
B2B				Tax Invoice	3771122500429	07/05/2025	32AGAPS7867D1ZB	SURENDRAN K K	SURENDRAN K K	Kerala	KIZHALLUR PO    183830 ASWATHI H		ASWATHI H	670612	Kerala	9999999999								32AGAPS7867D1ZB	SURENDRAN K K	SURENDRAN K K	KIZHALLUR PO    183830 ASWATHI H		ASWATHI H	670612	Kerala	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	34.50	0.00	310.50	18.00	27.95	27.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	366.40									"5,506.70"	560.91	560.91	0.00	0.00	0.00	0.00	0	0.00	"6,628.52"																																													
B2B				Tax Invoice	3771122500429	07/05/2025	32AGAPS7867D1ZB	SURENDRAN K K	SURENDRAN K K	Kerala	KIZHALLUR PO    183830 ASWATHI H		ASWATHI H	670612	Kerala	9999999999								32AGAPS7867D1ZB	SURENDRAN K K	SURENDRAN K K	KIZHALLUR PO    183830 ASWATHI H		ASWATHI H	670612	Kerala	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"5,506.70"	560.91	560.91	0.00	0.00	0.00	0.00	0	0.00	"6,628.52"																																													
B2B				Tax Invoice	3771122500429	07/05/2025	32AGAPS7867D1ZB	SURENDRAN K K	SURENDRAN K K	Kerala	KIZHALLUR PO    183830 ASWATHI H		ASWATHI H	670612	Kerala	9999999999								32AGAPS7867D1ZB	SURENDRAN K K	SURENDRAN K K	KIZHALLUR PO    183830 ASWATHI H		ASWATHI H	670612	Kerala	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"5,506.70"	560.91	560.91	0.00	0.00	0.00	0.00	0	0.00	"6,628.52"																																													
B2B				Tax Invoice	3793052500018	07/05/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	MARUTHA ROAD  7 672  NATIONAL HIGHWAY		7 672  NATIONAL HIGHWAY 47	678001	Kerala	0484-2698647								32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	MARUTHA ROAD  7 672  NATIONAL HIGHWAY		7 672  NATIONAL HIGHWAY 47	678001	Kerala	1	COVER ASSY KIT  E474	NO	87089900		1.000	0.000	Numbers	"8,715.84"	"9,515.56"	0.00	0.00	"9,515.56"	28.00	"1,332.22"	"1,332.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,180.00"									"9,515.56"	"1,332.22"	"1,332.22"	0.00	0.00	0.00	0.00	0	0.00	"12,180.00"																																													
B2B	N			Tax Invoice	378655250060	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	430.00	"1,075.00"	0.00	0.00	"1,075.00"	18.00	0.00	0.00	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,268.50"									"28,466.74"	0.00	0.00	"5,124.01"	0.00	0.00	0.00	0	0.00	"33,590.75"																																													
B2B	N			Tax Invoice	378655250060	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	TURBOCHARGER	NO	84841090		1.000	0.000	Numbers	"25,480.69"	"27,391.74"	0.00	0.00	"27,391.74"	18.00	0.00	0.00	"4,930.51"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,322.25"									"28,466.74"	0.00	0.00	"5,124.01"	0.00	0.00	0.00	0	0.00	"33,590.75"																																													
B2B	N			Tax Invoice	378955250210	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	375.00	937.50	0.00	0.00	937.50	18.00	0.00	0.00	168.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,106.25"									"4,157.65"	0.00	0.00	748.38	0.00	0.00	0.00	0	0.00	"4,906.03"																																													
B2B	N			Tax Invoice	378955250210	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	SUBLET	YES	998714		7.467	0.000	Others	375.00	"3,220.15"	0.00	0.00	"3,220.15"	18.00	0.00	0.00	579.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,799.78"									"4,157.65"	0.00	0.00	748.38	0.00	0.00	0.00	0	0.00	"4,906.03"																																													
B2B	N			Tax Invoice	379455250235	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	OIL SEAL  FR HUB WHEEL	NO	40169330		1.000	0.000	Numbers	127.12	127.12	0.00	0.00	127.12	18.00	0.00	0.00	22.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.00									"3,899.14"	0.00	0.00	690.67	0.00	0.00	0.00	0	0.00	"4,589.81"																																													
B2B	N			Tax Invoice	379455250235	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	0.00	0.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"3,899.14"	0.00	0.00	690.67	0.00	0.00	0.00	0	0.00	"4,589.81"																																													
B2B	N			Tax Invoice	379455250235	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	EICHER PREMIUM PLUS GREASE	NO	27101990		0.500	0.000	Numbers	"104,491.80"	"52,245.90"	"51,932.42"	0.00	313.48	18.00	0.00	0.00	56.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	369.91									"3,899.14"	0.00	0.00	690.67	0.00	0.00	0.00	0	0.00	"4,589.81"																																													
B2B	N			Tax Invoice	379455250235	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	BRAKE LINING  325X140	NO	68138100		1.000	0.000	Numbers	"1,652.54"	"1,652.54"	0.00	0.00	"1,652.54"	18.00	0.00	0.00	297.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,950.00"									"3,899.14"	0.00	0.00	690.67	0.00	0.00	0.00	0	0.00	"4,589.81"																																													
B2B	N			Tax Invoice	379455250235	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	400.00	520.00	0.00	0.00	520.00	18.00	0.00	0.00	93.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	613.60									"3,899.14"	0.00	0.00	690.67	0.00	0.00	0.00	0	0.00	"4,589.81"																																													
B2B	N			Tax Invoice	379455250235	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	400.00	"1,200.00"	0.00	0.00	"1,200.00"	18.00	0.00	0.00	216.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.00"									"3,899.14"	0.00	0.00	690.67	0.00	0.00	0.00	0	0.00	"4,589.81"																																													
B2B	N			Tax Invoice	377255250183	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	COVER ASSY  CLUTCH	NO	87089300		1.000	0.000	Numbers	"4,647.09"	"4,995.62"	0.00	0.00	"4,995.62"	28.00	0.00	0.00	"1,398.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,394.39"									"12,118.23"	0.00	0.00	"3,059.18"	0.00	0.00	0.00	0	0.00	"15,177.41"																																													
B2B	N			Tax Invoice	377255250183	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"3,519.47"	"3,783.43"	0.00	0.00	"3,783.43"	28.00	0.00	0.00	"1,059.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,842.79"									"12,118.23"	0.00	0.00	"3,059.18"	0.00	0.00	0.00	0	0.00	"15,177.41"																																													
B2B	N			Tax Invoice	377255250183	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,026.22"	"1,103.18"	0.00	0.00	"1,103.18"	18.00	0.00	0.00	198.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,301.75"									"12,118.23"	0.00	0.00	"3,059.18"	0.00	0.00	0.00	0	0.00	"15,177.41"																																													
B2B	N			Tax Invoice	377255250183	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.200	0.000	Others	430.00	"2,236.00"	0.00	0.00	"2,236.00"	18.00	0.00	0.00	402.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,638.48"									"12,118.23"	0.00	0.00	"3,059.18"	0.00	0.00	0.00	0	0.00	"15,177.41"																																													
B2B	N			Tax Invoice	377255250184	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		15.000	0.000	Others	430.00	"6,450.00"	0.00	0.00	"6,450.00"	18.00	0.00	0.00	"1,161.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,611.00"									"72,373.88"	0.00	0.00	"19,473.38"	0.00	0.00	0.00	0	0.00	"91,847.26"																																													
B2B	N			Tax Invoice	377255250184	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	ID334860  SHIFT FORKEPICYCLIC	NO	87089900		1.000	0.000	Numbers	964.88	964.88	0.00	0.00	964.88	28.00	0.00	0.00	270.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,235.05"									"72,373.88"	0.00	0.00	"19,473.38"	0.00	0.00	0.00	0	0.00	"91,847.26"																																													
B2B	N			Tax Invoice	377255250184	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	SYNCHRO ASSY 1 2	NO	87089900		1.000	0.000	Numbers	"29,370.56"	"29,370.56"	0.00	0.00	"29,370.56"	28.00	0.00	0.00	"8,223.76"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,594.32"									"72,373.88"	0.00	0.00	"19,473.38"	0.00	0.00	0.00	0	0.00	"91,847.26"																																													
B2B	N			Tax Invoice	377255250184	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	RANGE RAIL	NO	87089900		1.000	0.000	Numbers	"1,049.16"	"1,049.16"	0.00	0.00	"1,049.16"	28.00	0.00	0.00	293.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,342.92"									"72,373.88"	0.00	0.00	"19,473.38"	0.00	0.00	0.00	0	0.00	"91,847.26"																																													
B2B	N			Tax Invoice	377255250184	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	ID335046  SYNCHRO ASSY	NO	87089900		1.000	0.000	Numbers	"15,484.50"	"15,484.50"	0.00	0.00	"15,484.50"	28.00	0.00	0.00	"4,335.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,820.16"									"72,373.88"	0.00	0.00	"19,473.38"	0.00	0.00	0.00	0	0.00	"91,847.26"																																													
B2B	N			Tax Invoice	377255250184	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	RAIL ASSY 3 4 SHIFT	NO	87089900		1.000	0.000	Numbers	959.06	959.06	0.00	0.00	959.06	28.00	0.00	0.00	268.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,227.60"									"72,373.88"	0.00	0.00	"19,473.38"	0.00	0.00	0.00	0	0.00	"91,847.26"																																													
B2B	N			Tax Invoice	377255250184	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	ID337938  FORK1 2	NO	87089900		1.000	0.000	Numbers	819.56	819.56	0.00	0.00	819.56	28.00	0.00	0.00	229.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,049.04"									"72,373.88"	0.00	0.00	"19,473.38"	0.00	0.00	0.00	0	0.00	"91,847.26"																																													
B2B	N			Tax Invoice	377255250184	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	INNER RACE  PILOT BRG TRB	NO	84821090		1.000	0.000	Numbers	"1,210.75"	"1,210.75"	0.00	0.00	"1,210.75"	18.00	0.00	0.00	217.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,428.69"									"72,373.88"	0.00	0.00	"19,473.38"	0.00	0.00	0.00	0	0.00	"91,847.26"																																													
B2B	N			Tax Invoice	377255250184	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	NUT M SHAFT M55 X 1 5	NO	87089900		1.000	0.000	Numbers	270.28	270.28	0.00	0.00	270.28	28.00	0.00	0.00	75.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	345.96									"72,373.88"	0.00	0.00	"19,473.38"	0.00	0.00	0.00	0	0.00	"91,847.26"																																													
B2B	N			Tax Invoice	377255250184	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	NUT M SHAFT M45 X 1 5	NO	87089900		1.000	0.000	Numbers	194.72	194.72	0.00	0.00	194.72	28.00	0.00	0.00	54.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	249.24									"72,373.88"	0.00	0.00	"19,473.38"	0.00	0.00	0.00	0	0.00	"91,847.26"																																													
B2B	N			Tax Invoice	377255250184	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	BEARING SELECT PIN	NO	84824000		2.000	0.000	Numbers	126.25	252.50	0.00	0.00	252.50	18.00	0.00	0.00	45.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	297.95									"72,373.88"	0.00	0.00	"19,473.38"	0.00	0.00	0.00	0	0.00	"91,847.26"																																													
B2B	N			Tax Invoice	377255250184	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	SYNCHRO ASSY 3 4	NO	87089900		1.000	0.000	Numbers	"15,109.59"	"15,109.59"	0.00	0.00	"15,109.59"	28.00	0.00	0.00	"4,230.69"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,340.28"									"72,373.88"	0.00	0.00	"19,473.38"	0.00	0.00	0.00	0	0.00	"91,847.26"																																													
B2B	N			Tax Invoice	377255250184	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	ID335005  FORK WEARPAD	NO	87089900		2.000	0.000	Numbers	119.16	238.32	0.00	0.00	238.32	28.00	0.00	0.00	66.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	305.05									"72,373.88"	0.00	0.00	"19,473.38"	0.00	0.00	0.00	0	0.00	"91,847.26"																																													
B2B	N			Tax Invoice	379655250028	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	375.00	562.50	0.00	0.00	562.50	18.00	0.00	0.00	101.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	663.75									"4,729.31"	0.00	0.00	"1,128.34"	0.00	0.00	0.00	0	0.00	"5,857.65"																																													
B2B	N			Tax Invoice	379655250028	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	0.000	Others	375.00	56.25	0.00	0.00	56.25	18.00	0.00	0.00	10.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	66.38									"4,729.31"	0.00	0.00	"1,128.34"	0.00	0.00	0.00	0	0.00	"5,857.65"																																													
B2B	N			Tax Invoice	379655250028	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	CENTRE BEARING KIT 1550	NO	87089900		1.000	0.000	Numbers	"2,804.69"	"2,804.69"	0.00	0.00	"2,804.69"	28.00	0.00	0.00	785.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,590.00"									"4,729.31"	0.00	0.00	"1,128.34"	0.00	0.00	0.00	0	0.00	"5,857.65"																																													
B2B	N			Tax Invoice	379655250028	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	26.22	26.22	0.00	0.00	26.22	5.00	0.00	0.00	1.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.53									"4,729.31"	0.00	0.00	"1,128.34"	0.00	0.00	0.00	0	0.00	"5,857.65"																																													
B2B	N			Tax Invoice	379655250028	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		5.000	0.000	Numbers	255.93	"1,279.65"	0.00	0.00	"1,279.65"	18.00	0.00	0.00	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,509.99"									"4,729.31"	0.00	0.00	"1,128.34"	0.00	0.00	0.00	0	0.00	"5,857.65"																																													
B2B	N			Tax Invoice	377455250089	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,026.22"	"1,103.18"	0.00	0.00	"1,103.18"	18.00	0.00	0.00	198.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,301.75"									"2,952.18"	0.00	0.00	531.39	0.00	0.00	0.00	0	0.00	"3,483.57"																																													
B2B	N			Tax Invoice	377455250089	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.300	0.000	Others	430.00	"1,849.00"	0.00	0.00	"1,849.00"	18.00	0.00	0.00	332.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,181.82"									"2,952.18"	0.00	0.00	531.39	0.00	0.00	0.00	0	0.00	"3,483.57"																																													
B2B	N			Tax Invoice	379855250120	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.800	0.000	Others	430.00	"1,204.00"	0.00	0.00	"1,204.00"	18.00	0.00	0.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.72"									"2,386.50"	0.00	0.00	429.57	0.00	0.00	0.00	0	0.00	"2,816.07"																																													
B2B	N			Tax Invoice	379855250120	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	430.00	860.00	0.00	0.00	860.00	18.00	0.00	0.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.80"									"2,386.50"	0.00	0.00	429.57	0.00	0.00	0.00	0	0.00	"2,816.07"																																													
B2B	N			Tax Invoice	379855250120	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.750	0.000	Others	430.00	322.50	0.00	0.00	322.50	18.00	0.00	0.00	58.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.55									"2,386.50"	0.00	0.00	429.57	0.00	0.00	0.00	0	0.00	"2,816.07"																																													
B2B	N			Tax Invoice	377255250185	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	TURBOCHARGER	NO	84148030		1.000	0.000	Numbers	"32,703.08"	"35,155.81"	0.00	0.00	"35,155.81"	18.00	0.00	0.00	"6,328.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"41,483.86"									"36,230.81"	0.00	0.00	"6,521.55"	0.00	0.00	0.00	0	0.00	"42,752.36"																																													
B2B	N			Tax Invoice	377255250185	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	430.00	"1,075.00"	0.00	0.00	"1,075.00"	18.00	0.00	0.00	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,268.50"									"36,230.81"	0.00	0.00	"6,521.55"	0.00	0.00	0.00	0	0.00	"42,752.36"																																													
B2B	N			Tax Invoice	378555250036	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	0.00	0.00	249.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,635.00"									"9,526.79"	0.00	0.00	"1,849.56"	0.00	0.00	0.00	0	0.00	"11,376.35"																																													
B2B	N			Tax Invoice	378555250036	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	0.00	0.00	217.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.00"									"9,526.79"	0.00	0.00	"1,849.56"	0.00	0.00	0.00	0	0.00	"11,376.35"																																													
B2B	N			Tax Invoice	378555250036	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	0.00	0.00	186.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"9,526.79"	0.00	0.00	"1,849.56"	0.00	0.00	0.00	0	0.00	"11,376.35"																																													
B2B	N			Tax Invoice	378555250036	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	0.00	0.00	460.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.97"									"9,526.79"	0.00	0.00	"1,849.56"	0.00	0.00	0.00	0	0.00	"11,376.35"																																													
B2B	N			Tax Invoice	378555250036	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	GASKET  14	NO	74152100		1.000	0.000	Numbers	29.66	29.66	0.00	0.00	29.66	18.00	0.00	0.00	5.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.00									"9,526.79"	0.00	0.00	"1,849.56"	0.00	0.00	0.00	0	0.00	"11,376.35"																																													
B2B	N			Tax Invoice	378555250036	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	28.00	0.00	0.00	498.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,280.00"									"9,526.79"	0.00	0.00	"1,849.56"	0.00	0.00	0.00	0	0.00	"11,376.35"																																													
B2B	N			Tax Invoice	378555250036	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	723.21	723.21	0.00	0.00	723.21	12.00	0.00	0.00	86.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	810.00									"9,526.79"	0.00	0.00	"1,849.56"	0.00	0.00	0.00	0	0.00	"11,376.35"																																													
B2B	N			Tax Invoice	378555250036	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	375.00	206.25	0.00	0.00	206.25	18.00	0.00	0.00	37.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	243.38									"9,526.79"	0.00	0.00	"1,849.56"	0.00	0.00	0.00	0	0.00	"11,376.35"																																													
B2B	N			Tax Invoice	378555250036	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									"9,526.79"	0.00	0.00	"1,849.56"	0.00	0.00	0.00	0	0.00	"11,376.35"																																													
B2B	N			Tax Invoice	378555250036	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	375.00	300.00	0.00	0.00	300.00	18.00	0.00	0.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"9,526.79"	0.00	0.00	"1,849.56"	0.00	0.00	0.00	0	0.00	"11,376.35"																																													
B2B	N			Tax Invoice	378555250036	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"9,526.79"	0.00	0.00	"1,849.56"	0.00	0.00	0.00	0	0.00	"11,376.35"																																													
B2B				Tax Invoice	3793122500214	07/05/2025	32BCTPV2397H1ZX	GLENWOOD INTERNATIONAL	GLENWOOD INTERNATIONAL	Kerala	MANKAVU BYPASS   CALICUT MANKAVU KOZHIKO		22 1004 D D1   WEST MANKAVU	673007	Kerala	8281555626								32BCTPV2397H1ZX	GLENWOOD INTERNATIONAL	GLENWOOD INTERNATIONAL	MANKAVU BYPASS   CALICUT MANKAVU KOZHIKO		22 1004 D D1   WEST MANKAVU	673007	Kerala	1	KIT LOCK ASSY	NO	83011000		1.000	0.000	Numbers	"5,067.80"	"5,067.80"	0.00	0.00	"5,067.80"	18.00	456.10	456.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,980.00"									"6,642.80"	597.85	597.85	0.00	0.00	0.00	0.00	0	0.00	"7,838.50"																																													
B2B				Tax Invoice	3793122500214	07/05/2025	32BCTPV2397H1ZX	GLENWOOD INTERNATIONAL	GLENWOOD INTERNATIONAL	Kerala	MANKAVU BYPASS   CALICUT MANKAVU KOZHIKO		22 1004 D D1   WEST MANKAVU	673007	Kerala	8281555626								32BCTPV2397H1ZX	GLENWOOD INTERNATIONAL	GLENWOOD INTERNATIONAL	MANKAVU BYPASS   CALICUT MANKAVU KOZHIKO		22 1004 D D1   WEST MANKAVU	673007	Kerala	2	SUBLET	YES	998714		3.000	0.000	Others	525.00	"1,575.00"	0.00	0.00	"1,575.00"	18.00	141.75	141.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,858.50"									"6,642.80"	597.85	597.85	0.00	0.00	0.00	0.00	0	0.00	"7,838.50"																																													
B2B				Tax Invoice	3788052501896	07/05/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	1	FILTER SET E483	NO	84212300		4.000	0.000	Numbers	529.09	"2,377.45"	0.00	0.00	"2,377.45"	18.00	213.97	213.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,805.39"									"43,856.04"	"5,713.98"	"5,713.98"	0.00	0.00	0.00	0.00	0	0.00	"55,284.00"																																													
B2B				Tax Invoice	3788052501896	07/05/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	2	SNORKEL ASSY	NO	84213100		1.000	0.000	Numbers	"1,188.86"	"1,335.52"	0.00	0.00	"1,335.52"	18.00	120.20	120.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.92"									"43,856.04"	"5,713.98"	"5,713.98"	0.00	0.00	0.00	0.00	0	0.00	"55,284.00"																																													
B2B				Tax Invoice	3788052501896	07/05/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	3	KIT CLUTCH DISC   COVER 330	NO	87089300		1.000	0.000	Numbers	"9,188.56"	"10,618.54"	0.00	0.00	"10,618.54"	28.00	"1,486.61"	"1,486.61"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,591.76"									"43,856.04"	"5,713.98"	"5,713.98"	0.00	0.00	0.00	0.00	0	0.00	"55,284.00"																																													
B2B				Tax Invoice	3788052501896	07/05/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	4	CLUTCH DISC ASSY	NO	87089900		1.000	0.000	Numbers	"3,967.33"	"4,584.75"	0.00	0.00	"4,584.75"	28.00	641.87	641.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,868.49"									"43,856.04"	"5,713.98"	"5,713.98"	0.00	0.00	0.00	0.00	0	0.00	"55,284.00"																																													
B2B				Tax Invoice	3788052501896	07/05/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	5	FILTER KIT 11 10 PRO	NO	84212300		1.000	0.000	Numbers	"1,004.00"	"1,127.85"	0.00	0.00	"1,127.85"	18.00	101.51	101.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,330.87"									"43,856.04"	"5,713.98"	"5,713.98"	0.00	0.00	0.00	0.00	0	0.00	"55,284.00"																																													
B2B				Tax Invoice	3788052501896	07/05/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	6	FILTER KIT LCV PRO	NO	84212300		1.000	0.000	Numbers	"1,233.48"	"1,385.65"	0.00	0.00	"1,385.65"	18.00	124.71	124.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,635.07"									"43,856.04"	"5,713.98"	"5,713.98"	0.00	0.00	0.00	0.00	0	0.00	"55,284.00"																																													
B2B				Tax Invoice	3788052501896	07/05/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	7	ASSY CLUTCH DISC   COVERDIA 275	NO	87089300		1.000	0.000	Numbers	"5,035.57"	"5,819.25"	0.00	0.00	"5,819.25"	28.00	814.70	814.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,448.65"									"43,856.04"	"5,713.98"	"5,713.98"	0.00	0.00	0.00	0.00	0	0.00	"55,284.00"																																													
B2B				Tax Invoice	3788052501896	07/05/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	8	CLUTCH DISC ASSY	NO	87089300		1.000	0.000	Numbers	"3,310.39"	"3,825.58"	0.00	0.00	"3,825.58"	28.00	535.58	535.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,896.74"									"43,856.04"	"5,713.98"	"5,713.98"	0.00	0.00	0.00	0.00	0	0.00	"55,284.00"																																													
B2B				Tax Invoice	3788052501896	07/05/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	9	CLUTCH BOOSTER 3	NO	87089900		1.000	0.000	Numbers	"2,510.64"	"2,901.36"	0.00	0.00	"2,901.36"	28.00	406.19	406.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,713.74"									"43,856.04"	"5,713.98"	"5,713.98"	0.00	0.00	0.00	0.00	0	0.00	"55,284.00"																																													
B2B				Tax Invoice	3788052501896	07/05/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	10	BUSH  COVER PLATE	NO	87089900		1.000	0.000	Numbers	171.38	198.05	0.00	0.00	198.05	28.00	27.73	27.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.51									"43,856.04"	"5,713.98"	"5,713.98"	0.00	0.00	0.00	0.00	0	0.00	"55,284.00"																																													
B2B				Tax Invoice	3788052501896	07/05/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	11	CUSHION RADIATORSUPPORT UPPER	NO	40169390		1.000	0.000	Numbers	239.05	268.54	0.00	0.00	268.54	18.00	24.17	24.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	316.88									"43,856.04"	"5,713.98"	"5,713.98"	0.00	0.00	0.00	0.00	0	0.00	"55,284.00"																																													
B2B				Tax Invoice	3788052501896	07/05/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	12	CLAMP MUDGUARD	NO	87089900		10.000	0.000	Numbers	11.43	132.07	0.00	0.00	132.07	28.00	18.49	18.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.05									"43,856.04"	"5,713.98"	"5,713.98"	0.00	0.00	0.00	0.00	0	0.00	"55,284.00"																																													
B2B				Tax Invoice	3788052501896	07/05/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	13	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	710.77	798.46	0.00	0.00	798.46	18.00	71.86	71.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	942.18									"43,856.04"	"5,713.98"	"5,713.98"	0.00	0.00	0.00	0.00	0	0.00	"55,284.00"																																													
B2B				Tax Invoice	3788052501896	07/05/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	14	PIPE FUEL SUPPLY	NO	87081090		2.000	0.000	Numbers	382.74	884.61	0.00	0.00	884.61	28.00	123.85	123.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,132.31"									"43,856.04"	"5,713.98"	"5,713.98"	0.00	0.00	0.00	0.00	0	0.00	"55,284.00"																																													
B2B				Tax Invoice	3788052501896	07/05/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	15	REVERSE HORN  LCV MCV	NO	85311010		1.000	0.000	Numbers	366.54	411.76	0.00	0.00	411.76	18.00	37.06	37.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	485.88									"43,856.04"	"5,713.98"	"5,713.98"	0.00	0.00	0.00	0.00	0	0.00	"55,284.00"																																													
B2B				Tax Invoice	3788052501896	07/05/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	16	BOLT EYE  HCV	NO	73181500		1.000	0.000	Numbers	47.81	53.71	0.00	0.00	53.71	18.00	4.83	4.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	63.37									"43,856.04"	"5,713.98"	"5,713.98"	0.00	0.00	0.00	0.00	0	0.00	"55,284.00"																																													
B2B				Tax Invoice	3788052501896	07/05/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	17	STEERING OIL SEAL KIT  MCV	NO	40169330		2.000	0.000	Numbers	101.99	229.16	0.00	0.00	229.16	18.00	20.62	20.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	270.40									"43,856.04"	"5,713.98"	"5,713.98"	0.00	0.00	0.00	0.00	0	0.00	"55,284.00"																																													
B2B				Tax Invoice	3788052501896	07/05/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	18	ARM KNUCKLE RH FRONT WHEEL	NO	87089900		1.000	0.000	Numbers	"2,093.63"	"2,419.46"	0.00	0.00	"2,419.46"	28.00	338.73	338.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,096.92"									"43,856.04"	"5,713.98"	"5,713.98"	0.00	0.00	0.00	0.00	0	0.00	"55,284.00"																																													
B2B				Tax Invoice	3788052501896	07/05/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	19	ASSY RESERVOIR TANKAIR 2M IP	NO	87089900		2.000	0.000	Numbers	254.21	587.55	0.00	0.00	587.55	28.00	82.26	82.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	752.07									"43,856.04"	"5,713.98"	"5,713.98"	0.00	0.00	0.00	0.00	0	0.00	"55,284.00"																																													
B2B				Tax Invoice	3788052501896	07/05/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	20	ACCELERATOR PEDAL MODULE	NO	87089900		1.000	0.000	Numbers	"1,510.96"	"1,746.11"	0.00	0.00	"1,746.11"	28.00	244.46	244.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,235.03"									"43,856.04"	"5,713.98"	"5,713.98"	0.00	0.00	0.00	0.00	0	0.00	"55,284.00"																																													
B2B				Tax Invoice	3788052501896	07/05/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	21	SHIELD DUST	NO	87082900		3.000	0.000	Numbers	91.40	316.87	0.00	0.00	316.87	28.00	44.36	44.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.59									"43,856.04"	"5,713.98"	"5,713.98"	0.00	0.00	0.00	0.00	0	0.00	"55,284.00"																																													
B2B				Tax Invoice	3788052501896	07/05/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	22	BOX SUB ASSEMBLY	NO	87089900		1.000	0.000	Numbers	437.01	505.02	0.00	0.00	505.02	28.00	70.70	70.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	646.42									"43,856.04"	"5,713.98"	"5,713.98"	0.00	0.00	0.00	0.00	0	0.00	"55,284.00"																																													
B2B				Tax Invoice	3788052501896	07/05/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	23	CUSHION  RUBBER	NO	87081090		2.000	0.000	Numbers	345.61	798.80	0.00	0.00	798.80	28.00	111.83	111.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,022.46"									"43,856.04"	"5,713.98"	"5,713.98"	0.00	0.00	0.00	0.00	0	0.00	"55,284.00"																																													
B2B				Tax Invoice	3788052501896	07/05/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	24	ASSEMBLY  BREATHER HOSE	NO	40091200		1.000	0.000	Numbers	471.72	529.92	0.00	0.00	529.92	18.00	47.69	47.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	625.30									"43,856.04"	"5,713.98"	"5,713.98"	0.00	0.00	0.00	0.00	0	0.00	"55,284.00"																																													
B2B				Tax Invoice	3810072500874	07/05/2025	32AZQPR8655P1Z8	P M K AUTO AGENCIES   EAST NADAKKAV	P M K AUTO AGENCIES   EAST NADAKKAV	Kerala	EAST NADAKKAVE  KOZHIKODE ERANHIPALAM KO		SASTHRI NAGAR COLONY ROAD  ERANJIPA	673006	Kerala	9495259245								32AZQPR8655P1Z8	P M K AUTO AGENCIES   EAST NADAKKAV	P M K AUTO AGENCIES   EAST NADAKKAV	EAST NADAKKAVE  KOZHIKODE ERANHIPALAM KO		SASTHRI NAGAR COLONY ROAD  ERANJIPA	673006	Kerala	1	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		2.000	0.000	Numbers	669.33	"1,494.92"	0.00	0.00	"1,494.92"	18.00	134.54	134.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,764.00"									"1,494.92"	134.54	134.54	0.00	0.00	0.00	0.00	0	0.00	"1,764.00"																																													
B2B				Tax Invoice	3776062500005	07/05/2025	32AABCP6075A1ZW	PSN AUTOMOBILES PVT LTD ALAPU	PSN AUTOMOBILES PVT LTD ALAPU	Kerala	POLLETHAI P O ALAPUZHA    3 136 A WARD N		3 136 A WARD NO 3 KALAVOOR	688522	Kerala	9746131022								32AABCP6075A1ZW	PSN AUTOMOBILES PVT LTD ALAPU	PSN AUTOMOBILES PVT LTD ALAPU	POLLETHAI P O ALAPUZHA    3 136 A WARD N		3 136 A WARD NO 3 KALAVOOR	688522	Kerala	1	RIVET SET L12 BRASS	NO	74153910		320.000	0.000	Numbers	6.25	"2,000.00"	0.00	0.00	"2,000.00"	18.00	180.00	180.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.00"									"3,000.00"	270.00	270.00	0.00	0.00	0.00	0.00	0	0.00	"3,540.00"																																													
B2B				Tax Invoice	3776062500005	07/05/2025	32AABCP6075A1ZW	PSN AUTOMOBILES PVT LTD ALAPU	PSN AUTOMOBILES PVT LTD ALAPU	Kerala	POLLETHAI P O ALAPUZHA    3 136 A WARD N		3 136 A WARD NO 3 KALAVOOR	688522	Kerala	9746131022								32AABCP6075A1ZW	PSN AUTOMOBILES PVT LTD ALAPU	PSN AUTOMOBILES PVT LTD ALAPU	POLLETHAI P O ALAPUZHA    3 136 A WARD N		3 136 A WARD NO 3 KALAVOOR	688522	Kerala	2	RIVET SET L12 ALUMINIUM	NO	76161000		400.000	0.000	Numbers	2.50	"1,000.00"	0.00	0.00	"1,000.00"	18.00	90.00	90.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,180.00"									"3,000.00"	270.00	270.00	0.00	0.00	0.00	0.00	0	0.00	"3,540.00"																																													
B2B				Tax Invoice	3776062500006	07/05/2025	32AABCP6075A1ZW	PSN AUTOMOBILES PVT LTD ELOOR	PSN AUTOMOBILES PVT LTD ELOOR	Kerala	CHERANALLOOR    ATHORIZED DEALER FOR EIC		ATHORIZED DEALER FOR EICHER MOTORS	682034	Kerala	9567864326								32AABCP6075A1ZW	PSN AUTOMOBILES PVT LTD ELOOR	PSN AUTOMOBILES PVT LTD ELOOR	CHERANALLOOR    ATHORIZED DEALER FOR EIC		ATHORIZED DEALER FOR EICHER MOTORS	682034	Kerala	1	RIVET SET L12 BRASS	NO	74153910		320.000	0.000	Numbers	6.25	"2,000.00"	0.00	0.00	"2,000.00"	18.00	180.00	180.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.00"									"3,400.00"	306.00	306.00	0.00	0.00	0.00	0.00	0	0.00	"4,012.00"																																													
B2B				Tax Invoice	3776062500006	07/05/2025	32AABCP6075A1ZW	PSN AUTOMOBILES PVT LTD ELOOR	PSN AUTOMOBILES PVT LTD ELOOR	Kerala	CHERANALLOOR    ATHORIZED DEALER FOR EIC		ATHORIZED DEALER FOR EICHER MOTORS	682034	Kerala	9567864326								32AABCP6075A1ZW	PSN AUTOMOBILES PVT LTD ELOOR	PSN AUTOMOBILES PVT LTD ELOOR	CHERANALLOOR    ATHORIZED DEALER FOR EIC		ATHORIZED DEALER FOR EICHER MOTORS	682034	Kerala	2	RIVET SET L12 ALUMINIUM	NO	76161000		560.000	0.000	Numbers	2.50	"1,400.00"	0.00	0.00	"1,400.00"	18.00	126.00	126.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.00"									"3,400.00"	306.00	306.00	0.00	0.00	0.00	0.00	0	0.00	"4,012.00"																																													
B2B				Tax Invoice	3776062500008	07/05/2025	32AABCP6075A1ZW	PSN AUTOMOBILES PVT LTD PKD	PSN AUTOMOBILES PVT LTD PKD	Kerala	PALAKKAD     PALAKKAD COIMBATOR NATIONAL		PALAKKAD COIMBATOR NATIONAL HIGHWAY	678007	Kerala	9567864322								32AABCP6075A1ZW	PSN AUTOMOBILES PVT LTD PKD	PSN AUTOMOBILES PVT LTD PKD	PALAKKAD     PALAKKAD COIMBATOR NATIONAL		PALAKKAD COIMBATOR NATIONAL HIGHWAY	678007	Kerala	1	RIVET SET L12 BRASS	NO	74153910		320.000	0.000	Numbers	6.25	"2,000.00"	0.00	0.00	"2,000.00"	18.00	180.00	180.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.00"									"3,000.00"	270.00	270.00	0.00	0.00	0.00	0.00	0	0.00	"3,540.00"																																													
B2B				Tax Invoice	3776062500008	07/05/2025	32AABCP6075A1ZW	PSN AUTOMOBILES PVT LTD PKD	PSN AUTOMOBILES PVT LTD PKD	Kerala	PALAKKAD     PALAKKAD COIMBATOR NATIONAL		PALAKKAD COIMBATOR NATIONAL HIGHWAY	678007	Kerala	9567864322								32AABCP6075A1ZW	PSN AUTOMOBILES PVT LTD PKD	PSN AUTOMOBILES PVT LTD PKD	PALAKKAD     PALAKKAD COIMBATOR NATIONAL		PALAKKAD COIMBATOR NATIONAL HIGHWAY	678007	Kerala	2	RIVET SET L12 ALUMINIUM	NO	76161000		400.000	0.000	Numbers	2.50	"1,000.00"	0.00	0.00	"1,000.00"	18.00	90.00	90.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,180.00"									"3,000.00"	270.00	270.00	0.00	0.00	0.00	0.00	0	0.00	"3,540.00"																																													
B2B				Tax Invoice	3776062500009	07/05/2025	32AABCP6075A1ZW	PSN AUTOMOBILES PVT LTD     TRICHUR	PSN AUTOMOBILES PVT LTD     TRICHUR	Kerala	N H 47 BYE PASS  NADATHARA		N H 47 BYE PASS  NADATHARA	680751	Kerala	954872371174								32AABCP6075A1ZW	PSN AUTOMOBILES PVT LTD     TRICHUR	PSN AUTOMOBILES PVT LTD     TRICHUR	N H 47 BYE PASS  NADATHARA		N H 47 BYE PASS  NADATHARA	680751	Kerala	1	RIVET SET L12 ALUMINIUM	NO	76161000		400.000	0.000	Numbers	2.50	"1,000.00"	0.00	0.00	"1,000.00"	18.00	90.00	90.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,180.00"									"3,000.00"	270.00	270.00	0.00	0.00	0.00	0.00	0	0.00	"3,540.00"																																													
B2B				Tax Invoice	3776062500009	07/05/2025	32AABCP6075A1ZW	PSN AUTOMOBILES PVT LTD     TRICHUR	PSN AUTOMOBILES PVT LTD     TRICHUR	Kerala	N H 47 BYE PASS  NADATHARA		N H 47 BYE PASS  NADATHARA	680751	Kerala	954872371174								32AABCP6075A1ZW	PSN AUTOMOBILES PVT LTD     TRICHUR	PSN AUTOMOBILES PVT LTD     TRICHUR	N H 47 BYE PASS  NADATHARA		N H 47 BYE PASS  NADATHARA	680751	Kerala	2	RIVET SET L12 BRASS	NO	74153910		320.000	0.000	Numbers	6.25	"2,000.00"	0.00	0.00	"2,000.00"	18.00	180.00	180.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.00"									"3,000.00"	270.00	270.00	0.00	0.00	0.00	0.00	0	0.00	"3,540.00"																																													
B2B				Tax Invoice	3783052500851	07/05/2025	29AEQPY6361L1ZC	SHRI SAI AUTO SERVICE CENTRE	SHRI SAI AUTO SERVICE CENTRE	Karnataka	P B ROAD BELGAM DIST  BELGAUM		P B ROAD BELGAM DIST  BELGAUM	590010	Karnataka	9611403249	sachin@gmail.com							29AEQPY6361L1ZC	SHRI SAI AUTO SERVICE CENTRE	SHRI SAI AUTO SERVICE CENTRE	P B ROAD BELGAM DIST  BELGAUM		P B ROAD BELGAM DIST  BELGAUM	590010	Karnataka	1	CYLINDER HEAD ASSY	NO	87089900		1.000	0.000	Numbers	"27,245.77"	"31,672.72"	0.00	0.00	"31,672.72"	28.00	"4,434.14"	"4,434.14"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,541.00"									"31,672.72"	"4,434.14"	"4,434.14"	0.00	0.00	0.00	0.00	0	0.00	"40,541.00"																																													
B2B				Tax Invoice	3788052501897	07/05/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	1	HOSE ENGINE BREATHER  L 604	NO	87089900		4.000	0.000	Numbers	145.67	670.57	0.00	0.00	670.57	28.00	93.88	93.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	858.33									"11,421.98"	"1,061.51"	"1,061.51"	0.00	0.00	0.00	0.00	0	0.00	"13,545.00"																																													
B2B				Tax Invoice	3788052501897	07/05/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	2	HOSE RADIATOR UPPER TCI  LCV AB	NO	40091100		1.000	0.000	Numbers	146.62	164.02	0.00	0.00	164.02	18.00	14.76	14.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	193.54									"11,421.98"	"1,061.51"	"1,061.51"	0.00	0.00	0.00	0.00	0	0.00	"13,545.00"																																													
B2B				Tax Invoice	3788052501897	07/05/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	3	BY PASS FILTER	NO	84212300		4.000	0.000	Numbers	258.17	"1,155.27"	0.00	0.00	"1,155.27"	18.00	103.98	103.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,363.23"									"11,421.98"	"1,061.51"	"1,061.51"	0.00	0.00	0.00	0.00	0	0.00	"13,545.00"																																													
B2B				Tax Invoice	3788052501897	07/05/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	4	ELEMENT KIT OIL FILTER	NO	84212300		4.000	0.000	Numbers	152.99	684.60	0.00	0.00	684.60	18.00	61.61	61.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.82									"11,421.98"	"1,061.51"	"1,061.51"	0.00	0.00	0.00	0.00	0	0.00	"13,545.00"																																													
B2B				Tax Invoice	3788052501897	07/05/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	5	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		3.000	0.000	Numbers	"3,309.32"	"109,207.56"	"100,460.04"	0.00	"8,747.52"	18.00	787.28	787.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,322.08"									"11,421.98"	"1,061.51"	"1,061.51"	0.00	0.00	0.00	0.00	0	0.00	"13,545.00"																																													
B2B				Tax Invoice	3788052501898	07/05/2025	29AADFT7990F1ZN	TUMKUR AUTO PARTS	TUMKUR AUTO PARTS	Karnataka	RING ROAD TUMKUR CITY TUMKUR  NEAR OLD G		NEAR OLD GUBBI CHECK POST	572101	Karnataka	9449882620								29AADFT7990F1ZN	TUMKUR AUTO PARTS	TUMKUR AUTO PARTS	RING ROAD TUMKUR CITY TUMKUR  NEAR OLD G		NEAR OLD GUBBI CHECK POST	572101	Karnataka	1	ASSY CLUTCH DISC   COVERDIA 275	NO	87089300		1.000	0.000	Numbers	"5,035.57"	"5,853.57"	0.00	0.00	"5,853.57"	28.00	819.52	819.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,492.61"									"9,972.12"	"1,212.44"	"1,212.44"	0.00	0.00	0.00	0.00	0	0.00	"12,397.00"																																													
B2B				Tax Invoice	3788052501898	07/05/2025	29AADFT7990F1ZN	TUMKUR AUTO PARTS	TUMKUR AUTO PARTS	Karnataka	RING ROAD TUMKUR CITY TUMKUR  NEAR OLD G		NEAR OLD GUBBI CHECK POST	572101	Karnataka	9449882620								29AADFT7990F1ZN	TUMKUR AUTO PARTS	TUMKUR AUTO PARTS	RING ROAD TUMKUR CITY TUMKUR  NEAR OLD G		NEAR OLD GUBBI CHECK POST	572101	Karnataka	2	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		2.000	0.000	Numbers	710.77	"1,606.32"	0.00	0.00	"1,606.32"	18.00	144.57	144.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,895.46"									"9,972.12"	"1,212.44"	"1,212.44"	0.00	0.00	0.00	0.00	0	0.00	"12,397.00"																																													
B2B				Tax Invoice	3788052501898	07/05/2025	29AADFT7990F1ZN	TUMKUR AUTO PARTS	TUMKUR AUTO PARTS	Karnataka	RING ROAD TUMKUR CITY TUMKUR  NEAR OLD G		NEAR OLD GUBBI CHECK POST	572101	Karnataka	9449882620								29AADFT7990F1ZN	TUMKUR AUTO PARTS	TUMKUR AUTO PARTS	RING ROAD TUMKUR CITY TUMKUR  NEAR OLD G		NEAR OLD GUBBI CHECK POST	572101	Karnataka	3	ELEMENT KIT OIL FILTER	NO	84212300		4.000	0.000	Numbers	152.99	691.51	0.00	0.00	691.51	18.00	62.24	62.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	815.99									"9,972.12"	"1,212.44"	"1,212.44"	0.00	0.00	0.00	0.00	0	0.00	"12,397.00"																																													
B2B				Tax Invoice	3788052501898	07/05/2025	29AADFT7990F1ZN	TUMKUR AUTO PARTS	TUMKUR AUTO PARTS	Karnataka	RING ROAD TUMKUR CITY TUMKUR  NEAR OLD G		NEAR OLD GUBBI CHECK POST	572101	Karnataka	9449882620								29AADFT7990F1ZN	TUMKUR AUTO PARTS	TUMKUR AUTO PARTS	RING ROAD TUMKUR CITY TUMKUR  NEAR OLD G		NEAR OLD GUBBI CHECK POST	572101	Karnataka	4	BY PASS FILTER	NO	84212300		2.000	0.000	Numbers	258.17	583.46	0.00	0.00	583.46	18.00	52.51	52.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	688.48									"9,972.12"	"1,212.44"	"1,212.44"	0.00	0.00	0.00	0.00	0	0.00	"12,397.00"																																													
B2B				Tax Invoice	3788052501898	07/05/2025	29AADFT7990F1ZN	TUMKUR AUTO PARTS	TUMKUR AUTO PARTS	Karnataka	RING ROAD TUMKUR CITY TUMKUR  NEAR OLD G		NEAR OLD GUBBI CHECK POST	572101	Karnataka	9449882620								29AADFT7990F1ZN	TUMKUR AUTO PARTS	TUMKUR AUTO PARTS	RING ROAD TUMKUR CITY TUMKUR  NEAR OLD G		NEAR OLD GUBBI CHECK POST	572101	Karnataka	5	V   BELT POLY  LCV AB	NO	40101290		2.000	0.000	Numbers	350.60	792.35	0.00	0.00	792.35	18.00	71.31	71.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	934.97									"9,972.12"	"1,212.44"	"1,212.44"	0.00	0.00	0.00	0.00	0	0.00	"12,397.00"																																													
B2B				Tax Invoice	3788052501898	07/05/2025	29AADFT7990F1ZN	TUMKUR AUTO PARTS	TUMKUR AUTO PARTS	Karnataka	RING ROAD TUMKUR CITY TUMKUR  NEAR OLD G		NEAR OLD GUBBI CHECK POST	572101	Karnataka	9449882620								29AADFT7990F1ZN	TUMKUR AUTO PARTS	TUMKUR AUTO PARTS	RING ROAD TUMKUR CITY TUMKUR  NEAR OLD G		NEAR OLD GUBBI CHECK POST	572101	Karnataka	6	CABLE ACCELERATOR  1090 K CNG	NO	87089900		2.000	0.000	Numbers	191.37	444.91	0.00	0.00	444.91	28.00	62.29	62.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	569.49									"9,972.12"	"1,212.44"	"1,212.44"	0.00	0.00	0.00	0.00	0	0.00	"12,397.00"																																													
B2B				Tax Invoice	3788052501899	07/05/2025	29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	Karnataka	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	9845074469								29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	1	PIPE AIR INTAKE STU	NO	87089900		1.000	0.000	Numbers	"1,222.48"	"1,421.11"	0.00	0.00	"1,421.11"	28.00	198.95	198.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,819.01"									"90,740.24"	"12,298.38"	"12,298.38"	0.00	0.00	0.00	0.00	0	0.00	"115,337.00"																																													
B2B				Tax Invoice	3788052501899	07/05/2025	29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	Karnataka	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	9845074469								29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	2	SYNCRONISER ASSY 1ST 2ND   ET80S6	NO	87089900		2.000	0.000	Numbers	"9,776.94"	"22,730.99"	0.00	0.00	"22,730.99"	28.00	"3,182.32"	"3,182.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,095.63"									"90,740.24"	"12,298.38"	"12,298.38"	0.00	0.00	0.00	0.00	0	0.00	"115,337.00"																																													
B2B				Tax Invoice	3788052501899	07/05/2025	29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	Karnataka	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	9845074469								29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	3	6TH GEAR ASSY   OD ET70S6  6 71 RATIO	NO	84834000		2.000	0.000	Numbers	"3,053.42"	"6,900.87"	0.00	0.00	"6,900.87"	18.00	621.08	621.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,143.03"									"90,740.24"	"12,298.38"	"12,298.38"	0.00	0.00	0.00	0.00	0	0.00	"115,337.00"																																													
B2B				Tax Invoice	3788052501899	07/05/2025	29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	Karnataka	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	9845074469								29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	4	ASSY  4TH 5TH SYNCHRO	NO	87089900		2.000	0.000	Numbers	"11,961.98"	"27,811.09"	0.00	0.00	"27,811.09"	28.00	"3,893.53"	"3,893.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,598.15"									"90,740.24"	"12,298.38"	"12,298.38"	0.00	0.00	0.00	0.00	0	0.00	"115,337.00"																																													
B2B				Tax Invoice	3788052501899	07/05/2025	29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	Karnataka	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	9845074469								29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	5	SYNCHRO ASSY 3 4	NO	87089900		2.000	0.000	Numbers	"13,193.02"	"30,673.20"	0.00	0.00	"30,673.20"	28.00	"4,294.23"	"4,294.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,261.66"									"90,740.24"	"12,298.38"	"12,298.38"	0.00	0.00	0.00	0.00	0	0.00	"115,337.00"																																													
B2B				Tax Invoice	3788052501899	07/05/2025	29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	Karnataka	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	9845074469								29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	6	ID379579  OIL SEAL CL  HSG	NO	40169330		2.000	0.000	Numbers	532.28	"1,202.98"	0.00	0.00	"1,202.98"	18.00	108.27	108.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,419.52"									"90,740.24"	"12,298.38"	"12,298.38"	0.00	0.00	0.00	0.00	0	0.00	"115,337.00"																																													
B2B				Tax Invoice	3788272500272	07/05/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	1	ASSY IDLER PULLEY	NO	84835010		1.000	0.000	Numbers	"1,172.92"	"1,233.02"	0.00	0.00	"1,233.02"	18.00	110.99	110.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,455.00"									"1,233.02"	110.99	110.99	0.00	0.00	0.00	0.00	0	0.00	"1,455.00"																																													
B2B				Tax Invoice	3788272500273	07/05/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka		vijayaautosmg@yahoo.in							29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka	1	STD  PISTON AND RING KIT  MCV  300001194	NO	87089900		1.000	0.000	Numbers	"1,779.44"	"1,782.82"	0.00	0.00	"1,782.82"	28.00	249.59	249.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,282.00"									"1,782.82"	249.59	249.59	0.00	0.00	0.00	0.00	0	0.00	"2,282.00"																																													
B2B				Tax Invoice	3788272500274	07/05/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	1	BEARING DIFF CASE  REAR AXLE  MCV	NO	84822012		1.000	0.000	Numbers	"2,345.84"	"2,466.06"	0.00	0.00	"2,466.06"	18.00	221.97	221.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,910.00"									"2,466.06"	221.97	221.97	0.00	0.00	0.00	0.00	0	0.00	"2,910.00"																																													
B2B				Tax Invoice	3788272500275	07/05/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	1	SYN  RING  CARBURISED	NO	87089900		1.000	0.000	Numbers	"2,384.97"	"2,508.98"	0.00	0.00	"2,508.98"	28.00	351.25	351.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,211.48"									"6,403.16"	896.42	896.42	0.00	0.00	0.00	0.00	0	0.00	"8,196.00"																																													
B2B				Tax Invoice	3788272500275	07/05/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	2	CLUTCH BODY RING  HCV	NO	87089900		2.000	0.000	Numbers	"1,850.85"	"3,894.18"	0.00	0.00	"3,894.18"	28.00	545.17	545.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,984.52"									"6,403.16"	896.42	896.42	0.00	0.00	0.00	0.00	0	0.00	"8,196.00"																																													
B2B				Tax Invoice	3788052501900	07/05/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	Karnataka	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	7760990981	storesofficersputtur@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	1	SET CWP 5 286 FDR395 DH	NO	87089900		2.000	0.000	Numbers	"19,191.14"	"44,618.86"	0.00	0.00	"44,618.86"	28.00	"6,246.57"	"6,246.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,112.00"									"44,618.86"	"6,246.57"	"6,246.57"	0.00	0.00	0.00	0.00	0	0.00	"57,112.00"																																													
B2B				Tax Invoice	3788052501901	07/05/2025	29CTKPS7589F1ZO	MANJUNATHA AUTOMOBILES TIPTUR	MANJUNATHA AUTOMOBILES TIPTUR	Karnataka	CHANNAPPA COMPOUND TIPTUR H O TIPTUR  KO		KODI CIRCLE	572201	Karnataka	9448100727								29CTKPS7589F1ZO	MANJUNATHA AUTOMOBILES TIPTUR	MANJUNATHA AUTOMOBILES TIPTUR	CHANNAPPA COMPOUND TIPTUR H O TIPTUR  KO		KODI CIRCLE	572201	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		8.000	0.000	Numbers	"1,110.17"	"177,627.20"	"169,278.96"	0.00	"8,348.24"	18.00	751.38	751.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,851.00"									"8,348.24"	751.38	751.38	0.00	0.00	0.00	0.00	0	0.00	"9,851.00"																																													
B2B				Tax Invoice	3788052501902	07/05/2025	29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	Karnataka	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	9448250982								29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		50.000	0.000	Numbers	"1,110.17"	"1,110,170.00"	"1,058,512.36"	0.00	"51,657.64"	18.00	"4,649.18"	"4,649.18"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,956.00"									"51,657.64"	"4,649.18"	"4,649.18"	0.00	0.00	0.00	0.00	0	0.00	"60,956.00"																																													
B2B				Tax Invoice	3788052501903	07/05/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		10.000	0.000	Numbers	"1,110.17"	"222,034.00"	"211,702.68"	0.00	"10,331.32"	18.00	929.84	929.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,191.00"									"10,331.32"	929.84	929.84	0.00	0.00	0.00	0.00	0	0.00	"12,191.00"																																													
B2B				Tax Invoice	3788052501904	07/05/2025	29AEVPG8784L4Z7	SHASHWAT AUTOMOBILES	SHASHWAT AUTOMOBILES	Karnataka	1ST CROSS VK RAMANNA BLOCK NANDINILAYOUT		8 13 GN LAKSHMIKANTH CMPLX	560096	Karnataka	9606673491								29AEVPG8784L4Z7	SHASHWAT AUTOMOBILES	SHASHWAT AUTOMOBILES	1ST CROSS VK RAMANNA BLOCK NANDINILAYOUT		8 13 GN LAKSHMIKANTH CMPLX	560096	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		3.000	0.000	Numbers	"1,110.17"	"66,610.20"	"63,479.74"	0.00	"3,130.46"	18.00	281.77	281.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,694.00"									"3,130.46"	281.77	281.77	0.00	0.00	0.00	0.00	0	0.00	"3,694.00"																																													
B2B				Tax Invoice	3788052501905	07/05/2025	29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	Karnataka	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	9449492398								29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		10.000	0.000	Numbers	"1,110.17"	"222,034.00"	"211,598.46"	0.00	"10,435.54"	18.00	939.23	939.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,314.00"									"10,435.54"	939.23	939.23	0.00	0.00	0.00	0.00	0	0.00	"12,314.00"																																													
B2B				Tax Invoice	3773052500108	07/05/2025	32AUZPV8764B2ZV	SURESH BABU V	SURESH BABU V	Kerala	AMBALAVAYAL SULTHANBATHERY  POTHUVAYAL		POTHUVAYAL HO  AMBALAVAYAL POST	673593	Kerala	9961345774	hytfhch@gmail.com							32AUZPV8764B2ZV	SURESH BABU V	SURESH BABU V	AMBALAVAYAL SULTHANBATHERY  POTHUVAYAL		POTHUVAYAL HO  AMBALAVAYAL POST	673593	Kerala	1	ID205380  OIL SEAL	NO	87089900		1.000	0.000	Numbers	578.34	777.35	0.00	0.00	777.35	28.00	108.83	108.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	995.01									"1,446.84"	169.08	169.08	0.00	0.00	0.00	0.00	0	0.00	"1,785.00"																																													
B2B				Tax Invoice	3773052500108	07/05/2025	32AUZPV8764B2ZV	SURESH BABU V	SURESH BABU V	Kerala	AMBALAVAYAL SULTHANBATHERY  POTHUVAYAL		POTHUVAYAL HO  AMBALAVAYAL POST	673593	Kerala	9961345774	hytfhch@gmail.com							32AUZPV8764B2ZV	SURESH BABU V	SURESH BABU V	AMBALAVAYAL SULTHANBATHERY  POTHUVAYAL		POTHUVAYAL HO  AMBALAVAYAL POST	673593	Kerala	2	ID379579  OIL SEAL CL  HSG	NO	40169330		1.000	0.000	Numbers	511.49	669.49	0.00	0.00	669.49	18.00	60.25	60.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	789.99									"1,446.84"	169.08	169.08	0.00	0.00	0.00	0.00	0	0.00	"1,785.00"																																													
B2B	N			Tax Invoice	377355250080	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	GASKET EXHAUST  40 40	NO	48239030		1.000	0.000	Numbers	67.98	73.08	0.00	0.00	73.08	18.00	0.00	0.00	13.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	86.23									"48,495.61"	0.00	0.00	"12,243.01"	0.00	0.00	0.00	0	0.00	"60,738.62"																																													
B2B	N			Tax Invoice	377355250080	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	CUSHION RUBBER  FR ENGINE MTG  RH	NO	87089900		1.000	0.000	Numbers	668.44	718.57	0.00	0.00	718.57	28.00	0.00	0.00	201.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	919.77									"48,495.61"	0.00	0.00	"12,243.01"	0.00	0.00	0.00	0	0.00	"60,738.62"																																													
B2B	N			Tax Invoice	377355250080	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	CUSHION RUBBER  FR ENGINE MTG  LH	NO	87089900		1.000	0.000	Numbers	668.44	718.57	0.00	0.00	718.57	28.00	0.00	0.00	201.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	919.77									"48,495.61"	0.00	0.00	"12,243.01"	0.00	0.00	0.00	0	0.00	"60,738.62"																																													
B2B	N			Tax Invoice	377355250080	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	OIL PAN SEAL E494	NO	87089900		1.000	0.000	Numbers	"1,028.81"	"1,105.97"	0.00	0.00	"1,105.97"	28.00	0.00	0.00	309.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,415.64"									"48,495.61"	0.00	0.00	"12,243.01"	0.00	0.00	0.00	0	0.00	"60,738.62"																																													
B2B				Tax Invoice	3788052501938	07/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	1	BUMPER MTG BRACKET RH 2110	NO	85369090		1.000	0.000	Numbers	462.16	522.00	0.00	0.00	522.00	18.00	47.00	47.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	616.00									522.00	47.00	47.00	0.00	0.00	0.00	0.00	0	0.00	616.00																																													
B2B				Tax Invoice	3788052501939	07/05/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	1	GASKET  ROCKER COVER	NO	40169910		1.000	0.000	Numbers	175.30	196.97	0.00	0.00	196.97	18.00	17.72	17.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	232.41									"2,206.00"	198.50	198.50	0.00	0.00	0.00	0.00	0	0.00	"2,603.00"																																													
B2B				Tax Invoice	3788052501939	07/05/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	2	NUT SELF LOCKING 12	NO	73181600		10.000	0.000	Numbers	19.12	214.84	0.00	0.00	214.84	18.00	19.33	19.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.50									"2,206.00"	198.50	198.50	0.00	0.00	0.00	0.00	0	0.00	"2,603.00"																																													
B2B				Tax Invoice	3788052501939	07/05/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	3	WHEEL SERVICE KIT 10 80   10 90	NO	40169330		2.000	0.000	Numbers	637.46	"1,432.49"	0.00	0.00	"1,432.49"	18.00	128.90	128.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,690.29"									"2,206.00"	198.50	198.50	0.00	0.00	0.00	0.00	0	0.00	"2,603.00"																																													
B2B				Tax Invoice	3788052501939	07/05/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	4	CAP  FUEL TANK  HCV	NO	83011000		1.000	0.000	Numbers	321.92	361.70	0.00	0.00	361.70	18.00	32.55	32.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	426.80									"2,206.00"	198.50	198.50	0.00	0.00	0.00	0.00	0	0.00	"2,603.00"																																													
B2B				Tax Invoice	3788052501940	07/05/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	1	CLUTCH REPAIR KIT	NO	87089900		1.000	0.000	Numbers	"5,935.29"	"6,859.27"	0.00	0.00	"6,859.27"	28.00	960.26	960.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,779.79"									"13,002.02"	"1,691.49"	"1,691.49"	0.00	0.00	0.00	0.00	0	0.00	"16,385.00"																																													
B2B				Tax Invoice	3788052501940	07/05/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	2	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		2.000	0.000	Numbers	710.77	"1,596.96"	0.00	0.00	"1,596.96"	18.00	143.72	143.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,884.40"									"13,002.02"	"1,691.49"	"1,691.49"	0.00	0.00	0.00	0.00	0	0.00	"16,385.00"																																													
B2B				Tax Invoice	3788052501940	07/05/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	3	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,302.45"	"1,505.21"	0.00	0.00	"1,505.21"	28.00	210.72	210.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,926.65"									"13,002.02"	"1,691.49"	"1,691.49"	0.00	0.00	0.00	0.00	0	0.00	"16,385.00"																																													
B2B				Tax Invoice	3788052501940	07/05/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	4	TIE ROD END SET	NO	87089900		1.000	0.000	Numbers	"1,022.54"	"1,181.72"	0.00	0.00	"1,181.72"	28.00	165.44	165.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,512.60"									"13,002.02"	"1,691.49"	"1,691.49"	0.00	0.00	0.00	0.00	0	0.00	"16,385.00"																																													
B2B				Tax Invoice	3788052501940	07/05/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	5	BEARING SET  CENTRE BEARING	NO	87089900		2.000	0.000	Numbers	539.83	"1,247.73"	0.00	0.00	"1,247.73"	28.00	174.68	174.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,597.09"									"13,002.02"	"1,691.49"	"1,691.49"	0.00	0.00	0.00	0.00	0	0.00	"16,385.00"																																													
B2B				Tax Invoice	3788052501940	07/05/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	6	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	553.11	611.13	0.00	0.00	611.13	12.00	36.67	36.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	684.47									"13,002.02"	"1,691.49"	"1,691.49"	0.00	0.00	0.00	0.00	0	0.00	"16,385.00"																																													
B2B				Tax Invoice	3788272500277	07/05/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	1	SIM CARD  AIRTEL	NO	85235210		1.000	0.000	Numbers	341.04	358.46	0.00	0.00	358.46	18.00	32.27	32.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	423.00									358.46	32.27	32.27	0.00	0.00	0.00	0.00	0	0.00	423.00																																													
B2B				Tax Invoice	3810072500887	07/05/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		4.000	0.000	Numbers	"1,110.17"	"88,813.60"	"84,772.00"	0.00	"4,041.60"	18.00	363.70	363.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,769.00"									"4,041.60"	363.70	363.70	0.00	0.00	0.00	0.00	0	0.00	"4,769.00"																																													
B2B				Tax Invoice	3810072500888	07/05/2025	32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	Kerala	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	4935240688	donpious@gmail.com							32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		5.000	0.000	Numbers	"1,110.17"	"111,017.00"	"105,965.26"	0.00	"5,051.74"	18.00	454.63	454.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,961.00"									"5,051.74"	454.63	454.63	0.00	0.00	0.00	0.00	0	0.00	"5,961.00"																																													
B2B				Tax Invoice	3810072500889	07/05/2025	32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	Kerala	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	4935240688	donpious@gmail.com							32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	1	ENGINE MOUNTING RUBBER KIT	NO	87081090		4.000	0.000	Numbers	551.26	"2,533.18"	0.00	0.00	"2,533.18"	28.00	354.64	354.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,242.46"									"12,879.98"	"1,391.01"	"1,391.01"	0.00	0.00	0.00	0.00	0	0.00	"15,662.00"																																													
B2B				Tax Invoice	3810072500889	07/05/2025	32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	Kerala	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	4935240688	donpious@gmail.com							32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	2	LINNING KIT  STANDARD SIZE	NO	68138100		2.000	0.000	Numbers	"3,184.10"	"7,111.61"	0.00	0.00	"7,111.61"	18.00	640.04	640.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,391.69"									"12,879.98"	"1,391.01"	"1,391.01"	0.00	0.00	0.00	0.00	0	0.00	"15,662.00"																																													
B2B				Tax Invoice	3810072500889	07/05/2025	32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	Kerala	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	4935240688	donpious@gmail.com							32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	3	TENSIONER ASSY	NO	87089900		1.000	0.000	Numbers	"1,830.86"	"2,103.31"	0.00	0.00	"2,103.31"	28.00	294.46	294.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,692.23"									"12,879.98"	"1,391.01"	"1,391.01"	0.00	0.00	0.00	0.00	0	0.00	"15,662.00"																																													
B2B				Tax Invoice	3810072500889	07/05/2025	32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	Kerala	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	4935240688	donpious@gmail.com							32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	4	POLY V BELT	NO	40103590		3.000	0.000	Numbers	337.85	"1,131.88"	0.00	0.00	"1,131.88"	18.00	101.87	101.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,335.62"									"12,879.98"	"1,391.01"	"1,391.01"	0.00	0.00	0.00	0.00	0	0.00	"15,662.00"																																													
B2B				Tax Invoice	3810072500891	07/05/2025	32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	Kerala	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	9447357978								32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	1	BEVEL GEAR KIT 11 10	NO	87089900		1.000	0.000	Numbers	"6,420.85"	"7,376.12"	0.00	0.00	"7,376.12"	28.00	"1,032.68"	"1,032.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,441.48"									"24,104.98"	"3,145.01"	"3,145.01"	0.00	0.00	0.00	0.00	0	0.00	"30,395.00"																																													
B2B				Tax Invoice	3810072500891	07/05/2025	32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	Kerala	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	9447357978								32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	2	GEAR BOX BUSHING KIT	NO	87089900		4.000	0.000	Numbers	82.83	380.61	0.00	0.00	380.61	28.00	53.29	53.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	487.19									"24,104.98"	"3,145.01"	"3,145.01"	0.00	0.00	0.00	0.00	0	0.00	"30,395.00"																																													
B2B				Tax Invoice	3810072500891	07/05/2025	32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	Kerala	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	9447357978								32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	3	GEAR LEVER REPAIR KIT	NO	87089900		4.000	0.000	Numbers	636.94	"2,926.84"	0.00	0.00	"2,926.84"	28.00	409.77	409.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,746.38"									"24,104.98"	"3,145.01"	"3,145.01"	0.00	0.00	0.00	0.00	0	0.00	"30,395.00"																																													
B2B				Tax Invoice	3810072500891	07/05/2025	32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	Kerala	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	9447357978								32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	4	BY PASS FILTER	NO	84212300		6.000	0.000	Numbers	258.17	"1,729.80"	0.00	0.00	"1,729.80"	18.00	155.68	155.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,041.16"									"24,104.98"	"3,145.01"	"3,145.01"	0.00	0.00	0.00	0.00	0	0.00	"30,395.00"																																													
B2B				Tax Invoice	3810072500891	07/05/2025	32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	Kerala	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	9447357978								32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	5	ELEMENT KIT OIL FILTER	NO	84212300		6.000	0.000	Numbers	152.99	"1,025.07"	0.00	0.00	"1,025.07"	18.00	92.26	92.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,209.59"									"24,104.98"	"3,145.01"	"3,145.01"	0.00	0.00	0.00	0.00	0	0.00	"30,395.00"																																													
B2B				Tax Invoice	3810072500891	07/05/2025	32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	Kerala	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	9447357978								32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	6	RING SYNCHRONISER  4TH   O	NO	87084000		3.000	0.000	Numbers	417.01	"1,437.15"	0.00	0.00	"1,437.15"	28.00	201.21	201.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,839.57"									"24,104.98"	"3,145.01"	"3,145.01"	0.00	0.00	0.00	0.00	0	0.00	"30,395.00"																																													
B2B				Tax Invoice	3810072500891	07/05/2025	32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	Kerala	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	9447357978								32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	7	GEAR BOX SNAP RING KIT	NO	87089900		2.000	0.000	Numbers	596.96	"1,371.54"	0.00	0.00	"1,371.54"	28.00	192.02	192.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,755.58"									"24,104.98"	"3,145.01"	"3,145.01"	0.00	0.00	0.00	0.00	0	0.00	"30,395.00"																																													
B2B				Tax Invoice	3810072500891	07/05/2025	32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	Kerala	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	9447357978								32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	8	IB003070  PILOT BEARING M S	NO	84824000		2.000	0.000	Numbers	532.28	"1,188.80"	0.00	0.00	"1,188.80"	18.00	106.99	106.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,402.78"									"24,104.98"	"3,145.01"	"3,145.01"	0.00	0.00	0.00	0.00	0	0.00	"30,395.00"																																													
B2B				Tax Invoice	3810072500891	07/05/2025	32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	Kerala	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	9447357978								32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	9	CABLE ACCELERATOR  1090 K CNG	NO	87089900		4.000	0.000	Numbers	191.37	879.36	0.00	0.00	879.36	28.00	123.11	123.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,125.58"									"24,104.98"	"3,145.01"	"3,145.01"	0.00	0.00	0.00	0.00	0	0.00	"30,395.00"																																													
B2B				Tax Invoice	3810072500891	07/05/2025	32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	Kerala	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	9447357978								32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	10	ACCELERATOR CABLE ASSY	NO	87089900		4.000	0.000	Numbers	377.03	"1,732.48"	0.00	0.00	"1,732.48"	28.00	242.55	242.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,217.58"									"24,104.98"	"3,145.01"	"3,145.01"	0.00	0.00	0.00	0.00	0	0.00	"30,395.00"																																													
B2B				Tax Invoice	3810072500891	07/05/2025	32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	Kerala	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	9447357978								32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	11	CUSHION RUBBER  FR ENGINE MTG  LH	NO	87089900		1.000	0.000	Numbers	642.66	738.27	0.00	0.00	738.27	28.00	103.36	103.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.99									"24,104.98"	"3,145.01"	"3,145.01"	0.00	0.00	0.00	0.00	0	0.00	"30,395.00"																																													
B2B				Tax Invoice	3810072500891	07/05/2025	32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	Kerala	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	9447357978								32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	12	CUSHION RUBBER  FR ENGINE MTG  RH	NO	87089900		1.000	0.000	Numbers	642.66	738.27	0.00	0.00	738.27	28.00	103.36	103.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.99									"24,104.98"	"3,145.01"	"3,145.01"	0.00	0.00	0.00	0.00	0	0.00	"30,395.00"																																													
B2B				Tax Invoice	3810072500891	07/05/2025	32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	Kerala	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	9447357978								32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	13	MARK INTERCOOLER  HCV	NO	87089900		2.000	0.000	Numbers	219.93	505.30	0.00	0.00	505.30	28.00	70.74	70.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	646.78									"24,104.98"	"3,145.01"	"3,145.01"	0.00	0.00	0.00	0.00	0	0.00	"30,395.00"																																													
B2B				Tax Invoice	3810072500891	07/05/2025	32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	Kerala	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	9447357978								32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	14	HANDLE ASSY DOOR INSIDE LH	NO	87089900		2.000	0.000	Numbers	122.82	282.18	0.00	0.00	282.18	28.00	39.51	39.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	361.20									"24,104.98"	"3,145.01"	"3,145.01"	0.00	0.00	0.00	0.00	0	0.00	"30,395.00"																																													
B2B				Tax Invoice	3810072500891	07/05/2025	32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	Kerala	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	9447357978								32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	15	HANDLE ASSY DOOR INSIDE RH	NO	87089900		4.000	0.000	Numbers	122.82	564.37	0.00	0.00	564.37	28.00	79.01	79.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	722.39									"24,104.98"	"3,145.01"	"3,145.01"	0.00	0.00	0.00	0.00	0	0.00	"30,395.00"																																													
B2B				Tax Invoice	3810072500891	07/05/2025	32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	Kerala	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	9447357978								32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	16	DOOR LOCK  LH WITH PAIR KEYS	NO	83011000		1.000	0.000	Numbers	296.42	331.01	0.00	0.00	331.01	18.00	29.79	29.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	390.59									"24,104.98"	"3,145.01"	"3,145.01"	0.00	0.00	0.00	0.00	0	0.00	"30,395.00"																																													
B2B				Tax Invoice	3810072500891	07/05/2025	32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	Kerala	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	9447357978								32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	17	DOOR LOCK  RH WITH PAIR KEYS	NO	83011000		1.000	0.000	Numbers	286.86	320.33	0.00	0.00	320.33	18.00	28.83	28.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	377.99									"24,104.98"	"3,145.01"	"3,145.01"	0.00	0.00	0.00	0.00	0	0.00	"30,395.00"																																													
B2B				Tax Invoice	3810072500891	07/05/2025	32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	Kerala	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	9447357978								32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	18	CAP HUB WHEEL	NO	87089900		4.000	0.000	Numbers	68.55	314.99	0.00	0.00	314.99	28.00	44.10	44.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	403.19									"24,104.98"	"3,145.01"	"3,145.01"	0.00	0.00	0.00	0.00	0	0.00	"30,395.00"																																													
B2B				Tax Invoice	3810072500891	07/05/2025	32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	Kerala	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	9447357978								32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	19	CLAMP	NO	87089900		2.000	0.000	Numbers	114.25	262.49	0.00	0.00	262.49	28.00	36.75	36.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	335.99									"24,104.98"	"3,145.01"	"3,145.01"	0.00	0.00	0.00	0.00	0	0.00	"30,395.00"																																													
B2B				Tax Invoice	3776072501334	07/05/2025	32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	Kerala	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7012861645								32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	1	GASKET 11 12	NO	48239030		4.000	0.000	Numbers	44.62	204.07	0.00	0.00	204.07	18.00	18.37	18.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.81									"9,258.98"	"1,186.51"	"1,186.51"	0.00	0.00	0.00	0.00	0	0.00	"11,632.00"																																													
B2B				Tax Invoice	3776072501334	07/05/2025	32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	Kerala	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7012861645								32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	2	GASKET EXHAUST	NO	84841090		4.000	0.000	Numbers	73.31	335.27	0.00	0.00	335.27	18.00	30.17	30.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	395.61									"9,258.98"	"1,186.51"	"1,186.51"	0.00	0.00	0.00	0.00	0	0.00	"11,632.00"																																													
B2B				Tax Invoice	3776072501334	07/05/2025	32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	Kerala	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7012861645								32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	3	ACCELERATOR CABLE ASSY	NO	87089900		1.000	0.000	Numbers	354.18	416.59	0.00	0.00	416.59	28.00	58.32	58.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	533.23									"9,258.98"	"1,186.51"	"1,186.51"	0.00	0.00	0.00	0.00	0	0.00	"11,632.00"																																													
B2B				Tax Invoice	3776072501334	07/05/2025	32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	Kerala	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7012861645								32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	4	LINK ASSY  WIPER	NO	85129000		1.000	0.000	Numbers	"1,019.93"	"1,166.15"	0.00	0.00	"1,166.15"	18.00	104.95	104.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,376.05"									"9,258.98"	"1,186.51"	"1,186.51"	0.00	0.00	0.00	0.00	0	0.00	"11,632.00"																																													
B2B				Tax Invoice	3776072501334	07/05/2025	32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	Kerala	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7012861645								32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	5	FUEL HOSE KIT PRO2000	NO	40091100		1.000	0.000	Numbers	172.11	196.79	0.00	0.00	196.79	18.00	17.71	17.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	232.21									"9,258.98"	"1,186.51"	"1,186.51"	0.00	0.00	0.00	0.00	0	0.00	"11,632.00"																																													
B2B				Tax Invoice	3776072501334	07/05/2025	32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	Kerala	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7012861645								32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	6	LID ASSY C CONSOLE	NO	87089900		2.000	0.000	Numbers	139.96	329.25	0.00	0.00	329.25	28.00	46.09	46.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	421.43									"9,258.98"	"1,186.51"	"1,186.51"	0.00	0.00	0.00	0.00	0	0.00	"11,632.00"																																													
B2B				Tax Invoice	3776072501334	07/05/2025	32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	Kerala	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7012861645								32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7	LID ASSY GLOVE BOX	NO	87089900		1.000	0.000	Numbers	222.79	262.04	0.00	0.00	262.04	28.00	36.68	36.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	335.40									"9,258.98"	"1,186.51"	"1,186.51"	0.00	0.00	0.00	0.00	0	0.00	"11,632.00"																																													
B2B				Tax Invoice	3776072501334	07/05/2025	32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	Kerala	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7012861645								32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	8	STRICKER KIT	NO	87089900		4.000	0.000	Numbers	117.11	550.98	0.00	0.00	550.98	28.00	77.13	77.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.24									"9,258.98"	"1,186.51"	"1,186.51"	0.00	0.00	0.00	0.00	0	0.00	"11,632.00"																																													
B2B				Tax Invoice	3776072501334	07/05/2025	32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	Kerala	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7012861645								32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	9	DOOR HINGES ASSY   RH	NO	87081090		1.000	0.000	Numbers	485.56	571.12	0.00	0.00	571.12	28.00	79.95	79.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	731.02									"9,258.98"	"1,186.51"	"1,186.51"	0.00	0.00	0.00	0.00	0	0.00	"11,632.00"																																													
B2B				Tax Invoice	3776072501334	07/05/2025	32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	Kerala	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7012861645								32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	10	DOOR HINGES ASSY    LH	NO	87081090		1.000	0.000	Numbers	491.28	577.85	0.00	0.00	577.85	28.00	80.89	80.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.63									"9,258.98"	"1,186.51"	"1,186.51"	0.00	0.00	0.00	0.00	0	0.00	"11,632.00"																																													
B2B				Tax Invoice	3776072501334	07/05/2025	32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	Kerala	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7012861645								32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	11	IDENTIFIER  WHITE  DOOR	NO	39199010		4.000	0.000	Numbers	63.75	291.55	0.00	0.00	291.55	18.00	26.24	26.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	344.03									"9,258.98"	"1,186.51"	"1,186.51"	0.00	0.00	0.00	0.00	0	0.00	"11,632.00"																																													
B2B				Tax Invoice	3776072501334	07/05/2025	32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	Kerala	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7012861645								32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	12	HOUSING ASSY HEADLAMP RH  NON MOTORISED	NO	87081090		1.000	0.000	Numbers	556.97	655.11	0.00	0.00	655.11	28.00	91.71	91.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	838.53									"9,258.98"	"1,186.51"	"1,186.51"	0.00	0.00	0.00	0.00	0	0.00	"11,632.00"																																													
B2B				Tax Invoice	3776072501334	07/05/2025	32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	Kerala	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7012861645								32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	13	HOUSING ASSY  HEADLAMP LH  NON MOTORISED	NO	87081090		1.000	0.000	Numbers	556.97	655.11	0.00	0.00	655.11	28.00	91.71	91.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	838.53									"9,258.98"	"1,186.51"	"1,186.51"	0.00	0.00	0.00	0.00	0	0.00	"11,632.00"																																													
B2B				Tax Invoice	3776072501334	07/05/2025	32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	Kerala	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7012861645								32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	14	TSL MTG BKT RH  LCV	NO	87089900		3.000	0.000	Numbers	85.69	302.36	0.00	0.00	302.36	28.00	42.33	42.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	387.02									"9,258.98"	"1,186.51"	"1,186.51"	0.00	0.00	0.00	0.00	0	0.00	"11,632.00"																																													
B2B				Tax Invoice	3776072501334	07/05/2025	32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	Kerala	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7012861645								32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	15	CRASH BOX ASSY RH	NO	87089900		1.000	0.000	Numbers	411.30	483.77	0.00	0.00	483.77	28.00	67.73	67.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	619.23									"9,258.98"	"1,186.51"	"1,186.51"	0.00	0.00	0.00	0.00	0	0.00	"11,632.00"																																													
B2B				Tax Invoice	3776072501334	07/05/2025	32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	Kerala	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7012861645								32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	16	CRASH BOX ASSY LH	NO	87089900		1.000	0.000	Numbers	411.30	483.77	0.00	0.00	483.77	28.00	67.73	67.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	619.23									"9,258.98"	"1,186.51"	"1,186.51"	0.00	0.00	0.00	0.00	0	0.00	"11,632.00"																																													
B2B				Tax Invoice	3776072501334	07/05/2025	32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	Kerala	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7012861645								32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	17	FENDER ASSY  LH    PRIMERED	NO	87089900		1.000	0.000	Numbers	"1,510.96"	"1,777.20"	0.00	0.00	"1,777.20"	28.00	248.80	248.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,274.80"									"9,258.98"	"1,186.51"	"1,186.51"	0.00	0.00	0.00	0.00	0	0.00	"11,632.00"																																													
B2B				Tax Invoice	3776072501335	07/05/2025	32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	Kerala	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	8281349378								32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	1	GEAR ASSY MAINSHAFT 4TH	NO	87089900		1.000	0.000	Numbers	"1,673.76"	"1,922.81"	0.00	0.00	"1,922.81"	28.00	269.19	269.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,461.19"									"18,023.24"	"2,443.88"	"2,443.88"	0.00	0.00	0.00	0.00	0	0.00	"22,911.00"																																													
B2B				Tax Invoice	3776072501335	07/05/2025	32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	Kerala	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	8281349378								32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	2	ARM CLUTCH RELEASE	NO	87089900		1.000	0.000	Numbers	368.46	423.28	0.00	0.00	423.28	28.00	59.26	59.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	541.80									"18,023.24"	"2,443.88"	"2,443.88"	0.00	0.00	0.00	0.00	0	0.00	"22,911.00"																																													
B2B				Tax Invoice	3776072501335	07/05/2025	32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	Kerala	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	8281349378								32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	3	ASSY CLUTCH RELEASE BEARING	NO	84828000		2.000	0.000	Numbers	710.77	"1,587.47"	0.00	0.00	"1,587.47"	18.00	142.87	142.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,873.21"									"18,023.24"	"2,443.88"	"2,443.88"	0.00	0.00	0.00	0.00	0	0.00	"22,911.00"																																													
B2B				Tax Invoice	3776072501335	07/05/2025	32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	Kerala	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	8281349378								32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	4	SPIDER   LCV	NO	87089900		2.000	0.000	Numbers	691.21	"1,588.14"	0.00	0.00	"1,588.14"	28.00	222.34	222.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,032.82"									"18,023.24"	"2,443.88"	"2,443.88"	0.00	0.00	0.00	0.00	0	0.00	"22,911.00"																																													
B2B				Tax Invoice	3771122500427	07/05/2025	32BFWPA2045H1ZO	ASHOKKUMARBEHURA	ASHOKKUMARBEHURA	Kerala	MOORIYAD THALASSERY  ASTARENTERPRISES C		ASTARENTERPRISES CP X111 481PINAKKA	670643	Kerala	9895644963	astarenterprises17@gmail.com							32BFWPA2045H1ZO	ASHOKKUMARBEHURA	ASHOKKUMARBEHURA	MOORIYAD THALASSERY  ASTARENTERPRISES C		ASTARENTERPRISES CP X111 481PINAKKA	670643	Kerala	2	OIL LEVEL GAUGE E494 TRUCK	NO	87081090		1.000	0.000	Numbers	566.41	566.41	0.00	0.00	566.41	28.00	79.30	79.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	725.01									"1,121.59"	129.28	129.28	0.00	0.00	0.00	0.00	0	0.00	"1,380.15"																																													
B2B				Tax Invoice	3771122500427	07/05/2025	32BFWPA2045H1ZO	ASHOKKUMARBEHURA	ASHOKKUMARBEHURA	Kerala	MOORIYAD THALASSERY  ASTARENTERPRISES C		ASTARENTERPRISES CP X111 481PINAKKA	670643	Kerala	9895644963	astarenterprises17@gmail.com							32BFWPA2045H1ZO	ASHOKKUMARBEHURA	ASHOKKUMARBEHURA	MOORIYAD THALASSERY  ASTARENTERPRISES C		ASTARENTERPRISES CP X111 481PINAKKA	670643	Kerala	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"1,121.59"	129.28	129.28	0.00	0.00	0.00	0.00	0	0.00	"1,380.15"																																													
B2B				Tax Invoice	3771122500427	07/05/2025	32BFWPA2045H1ZO	ASHOKKUMARBEHURA	ASHOKKUMARBEHURA	Kerala	MOORIYAD THALASSERY  ASTARENTERPRISES C		ASTARENTERPRISES CP X111 481PINAKKA	670643	Kerala	9895644963	astarenterprises17@gmail.com							32BFWPA2045H1ZO	ASHOKKUMARBEHURA	ASHOKKUMARBEHURA	MOORIYAD THALASSERY  ASTARENTERPRISES C		ASTARENTERPRISES CP X111 481PINAKKA	670643	Kerala	4	SUBLET	YES	998714		0.300	0.000	Others	525.00	157.50	0.00	0.00	157.50	18.00	14.18	14.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	185.86									"1,121.59"	129.28	129.28	0.00	0.00	0.00	0.00	0	0.00	"1,380.15"																																													
B2B	N			Tax Invoice	377155250258	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		3.500	0.000	Numbers	210.36	736.26	0.00	0.00	736.26	18.00	0.00	0.00	132.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	868.79									"25,399.11"	0.00	0.00	"6,930.63"	0.00	0.00	0.00	0	0.00	"32,329.74"																																													
B2B	N			Tax Invoice	377155250258	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	STEERING GEARBOX	NO	87089900		1.000	0.000	Numbers	"21,942.19"	"23,587.85"	0.00	0.00	"23,587.85"	28.00	0.00	0.00	"6,604.60"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,192.45"									"25,399.11"	0.00	0.00	"6,930.63"	0.00	0.00	0.00	0	0.00	"32,329.74"																																													
B2B	N			Tax Invoice	377155250258	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	430.00	"1,075.00"	0.00	0.00	"1,075.00"	18.00	0.00	0.00	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,268.50"									"25,399.11"	0.00	0.00	"6,930.63"	0.00	0.00	0.00	0	0.00	"32,329.74"																																													
B2B	N			Tax Invoice	377155250259	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	GASKET ASSY FRONT COVER	NO	87089900		1.000	0.000	Numbers	601.59	646.71	0.00	0.00	646.71	28.00	0.00	0.00	181.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	827.79									"13,919.62"	0.00	0.00	"3,032.58"	0.00	0.00	0.00	0	0.00	"16,952.20"																																													
B2B	N			Tax Invoice	377155250259	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	864.36	929.19	0.00	0.00	929.19	18.00	0.00	0.00	167.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,096.44"									"13,919.62"	0.00	0.00	"3,032.58"	0.00	0.00	0.00	0	0.00	"16,952.20"																																													
B2B	N			Tax Invoice	377155250259	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	RUBBER DAMPER ASSY	NO	87089900		1.000	0.000	Numbers	"3,461.34"	"3,720.94"	0.00	0.00	"3,720.94"	28.00	0.00	0.00	"1,041.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,762.80"									"13,919.62"	0.00	0.00	"3,032.58"	0.00	0.00	0.00	0	0.00	"16,952.20"																																													
B2B	N			Tax Invoice	377155250259	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	482.44	518.62	0.00	0.00	518.62	28.00	0.00	0.00	145.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	663.83									"13,919.62"	0.00	0.00	"3,032.58"	0.00	0.00	0.00	0	0.00	"16,952.20"																																													
B2B	N			Tax Invoice	377155250259	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	161.86	174.00	0.00	0.00	174.00	18.00	0.00	0.00	31.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.32									"13,919.62"	0.00	0.00	"3,032.58"	0.00	0.00	0.00	0	0.00	"16,952.20"																																													
B2B	N			Tax Invoice	377155250259	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	SHOCK ABSORBER FRONT TOP BRACKET	NO	87081090		1.000	0.000	Numbers	357.47	384.28	0.00	0.00	384.28	28.00	0.00	0.00	107.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	491.88									"13,919.62"	0.00	0.00	"3,032.58"	0.00	0.00	0.00	0	0.00	"16,952.20"																																													
B2B	N			Tax Invoice	377155250259	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	19.42	20.88	0.00	0.00	20.88	18.00	0.00	0.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.64									"13,919.62"	0.00	0.00	"3,032.58"	0.00	0.00	0.00	0	0.00	"16,952.20"																																													
B2B	N			Tax Invoice	377155250259	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		17.200	0.000	Others	430.00	"7,396.00"	0.00	0.00	"7,396.00"	18.00	0.00	0.00	"1,331.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,727.28"									"13,919.62"	0.00	0.00	"3,032.58"	0.00	0.00	0.00	0	0.00	"16,952.20"																																													
B2B	N			Tax Invoice	377155250259	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	430.00	129.00	0.00	0.00	129.00	18.00	0.00	0.00	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.22									"13,919.62"	0.00	0.00	"3,032.58"	0.00	0.00	0.00	0	0.00	"16,952.20"																																													
B2B	N			Tax Invoice	377155250260	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	GASKET 7 5	NO	87089900		1.000	0.000	Numbers	462.09	496.75	0.00	0.00	496.75	28.00	0.00	0.00	139.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	635.84									"4,214.81"	0.00	0.00	876.14	0.00	0.00	0.00	0	0.00	"5,090.95"																																													
B2B	N			Tax Invoice	377155250260	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	GASKET 10 5	NO	87089900		1.000	0.000	Numbers	630.66	677.96	0.00	0.00	677.96	28.00	0.00	0.00	189.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	867.79									"4,214.81"	0.00	0.00	876.14	0.00	0.00	0.00	0	0.00	"5,090.95"																																													
B2B	N			Tax Invoice	377155250260	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.070	0.000	Others	430.00	"3,040.10"	0.00	0.00	"3,040.10"	18.00	0.00	0.00	547.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,587.32"									"4,214.81"	0.00	0.00	876.14	0.00	0.00	0.00	0	0.00	"5,090.95"																																													
B2B				Tax Invoice	3788052501935	07/05/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	1	COVER OIL COOLER ENGINE REAR	NO	76169990		2.000	0.000	Numbers	873.32	"1,973.74"	0.00	0.00	"1,973.74"	18.00	177.64	177.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,329.02"									"12,064.52"	"1,361.74"	"1,361.74"	0.00	0.00	0.00	0.00	0	0.00	"14,788.00"																																													
B2B				Tax Invoice	3788052501935	07/05/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,319.62"	0.00	"2,087.18"	18.00	187.85	187.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,462.88"									"12,064.52"	"1,361.74"	"1,361.74"	0.00	0.00	0.00	0.00	0	0.00	"14,788.00"																																													
B2B				Tax Invoice	3788052501935	07/05/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	3	TANK ASSY CLUTCH RESERVOIR	NO	87089900		2.000	0.000	Numbers	177.09	411.72	0.00	0.00	411.72	28.00	57.64	57.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	527.00									"12,064.52"	"1,361.74"	"1,361.74"	0.00	0.00	0.00	0.00	0	0.00	"14,788.00"																																													
B2B				Tax Invoice	3788052501935	07/05/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	4	CONDENSOR TANK ASSY	NO	87089900		2.000	0.000	Numbers	417.01	969.55	0.00	0.00	969.55	28.00	135.74	135.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,241.03"									"12,064.52"	"1,361.74"	"1,361.74"	0.00	0.00	0.00	0.00	0	0.00	"14,788.00"																																													
B2B				Tax Invoice	3788052501935	07/05/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	5	OIL COOLER  O  RING KIT	NO	87089900		4.000	0.000	Numbers	291.34	"1,354.71"	0.00	0.00	"1,354.71"	28.00	189.66	189.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,734.03"									"12,064.52"	"1,361.74"	"1,361.74"	0.00	0.00	0.00	0.00	0	0.00	"14,788.00"																																													
B2B				Tax Invoice	3788052501935	07/05/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	6	GEAR BOX BUSHING KIT	NO	87089900		10.000	0.000	Numbers	82.83	962.89	0.00	0.00	962.89	28.00	134.80	134.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,232.49"									"12,064.52"	"1,361.74"	"1,361.74"	0.00	0.00	0.00	0.00	0	0.00	"14,788.00"																																													
B2B				Tax Invoice	3788052501935	07/05/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	7	CUSHION RUBBER	NO	40169990		4.000	0.000	Numbers	245.42	"1,109.33"	0.00	0.00	"1,109.33"	18.00	99.84	99.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,309.01"									"12,064.52"	"1,361.74"	"1,361.74"	0.00	0.00	0.00	0.00	0	0.00	"14,788.00"																																													
B2B				Tax Invoice	3788052501935	07/05/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	8	ASSY CRANK SENSOR  BOSCH	NO	84139190		2.000	0.000	Numbers	608.77	"1,375.85"	0.00	0.00	"1,375.85"	18.00	123.83	123.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,623.51"									"12,064.52"	"1,361.74"	"1,361.74"	0.00	0.00	0.00	0.00	0	0.00	"14,788.00"																																													
B2B				Tax Invoice	3788052501935	07/05/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	9	SUPPORT ENGINE RR UPPER	NO	87089900		4.000	0.000	Numbers	391.31	"1,819.55"	0.00	0.00	"1,819.55"	28.00	254.74	254.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,329.03"									"12,064.52"	"1,361.74"	"1,361.74"	0.00	0.00	0.00	0.00	0	0.00	"14,788.00"																																													
B2B				Tax Invoice	3788052501936	07/05/2025	29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	Karnataka	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	918023711118								29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	1	ID366092  NUT MAINSHAFT	NO	73181600		2.000	0.000	Numbers	207.17	468.25	0.00	0.00	468.25	18.00	42.14	42.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	552.53									"6,372.32"	611.34	611.34	0.00	0.00	0.00	0.00	0	0.00	"7,595.00"																																													
B2B				Tax Invoice	3788052501936	07/05/2025	29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	Karnataka	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	918023711118								29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	2	VEHICLE SPEED SENSOR	NO	90292020		2.000	0.000	Numbers	541.84	"1,224.63"	0.00	0.00	"1,224.63"	18.00	110.21	110.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,445.05"									"6,372.32"	611.34	611.34	0.00	0.00	0.00	0.00	0	0.00	"7,595.00"																																													
B2B				Tax Invoice	3788052501936	07/05/2025	29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	Karnataka	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	918023711118								29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	3	PULL HANDLE CUP	NO	87081090		2.000	0.000	Numbers	128.53	298.84	0.00	0.00	298.84	28.00	41.84	41.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	382.52									"6,372.32"	611.34	611.34	0.00	0.00	0.00	0.00	0	0.00	"7,595.00"																																													
B2B				Tax Invoice	3788052501936	07/05/2025	29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	Karnataka	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	918023711118								29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	4	ASSEMBLY PIPECOOLANT IN	NO	87089900		1.000	0.000	Numbers	394.16	458.22	0.00	0.00	458.22	28.00	64.15	64.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	586.52									"6,372.32"	611.34	611.34	0.00	0.00	0.00	0.00	0	0.00	"7,595.00"																																													
B2B				Tax Invoice	3788052501936	07/05/2025	29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	Karnataka	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	918023711118								29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	5	HOSE INTERCOOLER INLET	NO	40091100		1.000	0.000	Numbers	462.16	522.27	0.00	0.00	522.27	18.00	47.00	47.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	616.27									"6,372.32"	611.34	611.34	0.00	0.00	0.00	0.00	0	0.00	"7,595.00"																																													
B2B				Tax Invoice	3788052501936	07/05/2025	29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	Karnataka	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	918023711118								29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	6	ID206293  NEEDLE ROLLER BRG  4TH GEAR B6	NO	84824000		2.000	0.000	Numbers	713.95	"1,613.65"	0.00	0.00	"1,613.65"	18.00	145.22	145.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,904.09"									"6,372.32"	611.34	611.34	0.00	0.00	0.00	0.00	0	0.00	"7,595.00"																																													
B2B				Tax Invoice	3788052501936	07/05/2025	29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	Karnataka	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	918023711118								29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	7	HOSE CLIP  13 1	NO	73269099		30.000	0.000	Numbers	9.56	324.11	0.00	0.00	324.11	18.00	29.17	29.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	382.45									"6,372.32"	611.34	611.34	0.00	0.00	0.00	0.00	0	0.00	"7,595.00"																																													
B2B				Tax Invoice	3788052501936	07/05/2025	29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	Karnataka	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	918023711118								29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	8	BUSHING CON ROD FINISHED	NO	84833000		4.000	0.000	Numbers	152.99	691.56	0.00	0.00	691.56	18.00	62.24	62.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	816.04									"6,372.32"	611.34	611.34	0.00	0.00	0.00	0.00	0	0.00	"7,595.00"																																													
B2B				Tax Invoice	3788052501936	07/05/2025	29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	Karnataka	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	918023711118								29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	9	PIVOT ASSY B WIPER	NO	85129000		2.000	0.000	Numbers	341.04	770.79	0.00	0.00	770.79	18.00	69.37	69.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	909.53									"6,372.32"	611.34	611.34	0.00	0.00	0.00	0.00	0	0.00	"7,595.00"																																													
B2B				Tax Invoice	3788052501937	07/05/2025	29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	Karnataka	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	918023711118								29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	1	HOSE WATER OUT	NO	40091100		2.000	0.000	Numbers	156.18	352.91	0.00	0.00	352.91	18.00	31.77	31.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	416.45									"1,385.32"	176.34	176.34	0.00	0.00	0.00	0.00	0	0.00	"1,738.00"																																													
B2B				Tax Invoice	3788052501937	07/05/2025	29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	Karnataka	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	918023711118								29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	2	PIPE ASSY OIL DRAIN  EURO 2	NO	87089900		1.000	0.000	Numbers	888.29	"1,032.41"	0.00	0.00	"1,032.41"	28.00	144.57	144.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,321.55"									"1,385.32"	176.34	176.34	0.00	0.00	0.00	0.00	0	0.00	"1,738.00"																																													
B2B				Tax Invoice	3799122500664	07/05/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES PVT LTD	BHARATH AGROVET INDUSTRIES PVT LTD	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		7 54 1 6	575001	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									287.50	25.88	25.88	0.00	0.00	0.00	0.00	0	0.00	339.26																																													
B2B				Tax Invoice	3801042500971	07/05/2025	06AACFU4487F2Z0	UNIVERSAL NETWORK OF	UNIVERSAL NETWORK OF	Haryana	GALI NO 4 VIRAT NAGAR PANIPAT PANIPAT CI		FLOOR NO PHASE 3 FLAT NO 18 21	132103	Haryana	8295922000	unipanipat@yahoo.com							06AACFU4487F2Z0	UNIVERSAL NETWORK OF	UNIVERSAL NETWORK OF	GALI NO 4 VIRAT NAGAR PANIPAT PANIPAT CI		FLOOR NO PHASE 3 FLAT NO 18 21	132103	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042500972	07/05/2025	06AAACZ9073D1Z8	ZAST LOGISOLUTIONS PRIVATE LIMITED	ZAST LOGISOLUTIONS PRIVATE LIMITED	Haryana	COMMERCIAL TOWER II GREENWOODHARYANA MIN		UNIT NO  608  6TH FLOOR	122003	Haryana	9599790093								06AAACZ9073D1Z8	ZAST LOGISOLUTIONS PRIVATE LIMITED	ZAST LOGISOLUTIONS PRIVATE LIMITED	COMMERCIAL TOWER II GREENWOODHARYANA MIN		UNIT NO  608  6TH FLOOR	122003	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042500973	07/05/2025	07AAACK2928G1ZP	KAPOOR	KAPOOR	New Delhi	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	9560742179	shonaamit@gmail.com							07AAACK2928G1ZP	KAPOOR	KAPOOR	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3801042500974	07/05/2025	06AAVFS1178C1Z0	SOMYA	SOMYA	Haryana	PALAM VIHAR   GURGAON  PALAM VIHAR  GRO		GROUND FLOOR  E 2299  BLOCK E	122017	Haryana	9813112388	somyacarriers@gmail.com							06AAVFS1178C1Z0	SOMYA	SOMYA	PALAM VIHAR   GURGAON  PALAM VIHAR  GRO		GROUND FLOOR  E 2299  BLOCK E	122017	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042500975	07/05/2025	24AAJCS2871F2ZB	SHREE DHAIN AUTO LOGISTICS PVT LTD	SHREE DHAIN AUTO LOGISTICS PVT LTD	Gujarat	TALUKA SAVLI DIST VADODARA  VADODARA H O		FF  01 02  DHAIN RESIDENCY	390022	Gujarat	9664982849	gopeshsinghal.70@gmail.com							24AAJCS2871F2ZB	SHREE DHAIN AUTO LOGISTICS PVT LTD	SHREE DHAIN AUTO LOGISTICS PVT LTD	TALUKA SAVLI DIST VADODARA  VADODARA H O		FF  01 02  DHAIN RESIDENCY	390022	Gujarat	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Credit Note	3772132500016	07/05/2025	32AJBPS2984D1ZB	SHAFI  P   PROPRIETOR	SHAFI  P   PROPRIETOR	Kerala	MALAPPURAM ROAD KADAMPUZHA   MP 7 802 A		MP 7 802 A B C PULIKKAL TOWER	676553	Kerala	9745615277	pulikkaltraders@gmail.com							32AJBPS2984D1ZB	SHAFI  P   PROPRIETOR	SHAFI  P   PROPRIETOR	MALAPPURAM ROAD KADAMPUZHA   MP 7 802 A		MP 7 802 A B C PULIKKAL TOWER	676553	Kerala	1	LOAD AIR SPRING	NO	87088000		2.000	0.000	Numbers	"9,882.81"	"19,765.64"	0.00	0.00	"19,765.64"	28.00	"2,767.19"	"2,767.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,300.02"									"23,627.59"	"3,146.41"	"3,146.41"	0.00	0.00	0.00	0.00	0	0.00	"29,920.41"																																													
B2B				Credit Note	3772132500016	07/05/2025	32AJBPS2984D1ZB	SHAFI  P   PROPRIETOR	SHAFI  P   PROPRIETOR	Kerala	MALAPPURAM ROAD KADAMPUZHA   MP 7 802 A		MP 7 802 A B C PULIKKAL TOWER	676553	Kerala	9745615277	pulikkaltraders@gmail.com							32AJBPS2984D1ZB	SHAFI  P   PROPRIETOR	SHAFI  P   PROPRIETOR	MALAPPURAM ROAD KADAMPUZHA   MP 7 802 A		MP 7 802 A B C PULIKKAL TOWER	676553	Kerala	2	LOCK NUT WHEEL BEARING   HCV	NO	87089900		1.000	0.000	Numbers	632.81	632.81	0.00	0.00	632.81	28.00	88.59	88.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	809.99									"23,627.59"	"3,146.41"	"3,146.41"	0.00	0.00	0.00	0.00	0	0.00	"29,920.41"																																													
B2B				Credit Note	3772132500016	07/05/2025	32AJBPS2984D1ZB	SHAFI  P   PROPRIETOR	SHAFI  P   PROPRIETOR	Kerala	MALAPPURAM ROAD KADAMPUZHA   MP 7 802 A		MP 7 802 A B C PULIKKAL TOWER	676553	Kerala	9745615277	pulikkaltraders@gmail.com							32AJBPS2984D1ZB	SHAFI  P   PROPRIETOR	SHAFI  P   PROPRIETOR	MALAPPURAM ROAD KADAMPUZHA   MP 7 802 A		MP 7 802 A B C PULIKKAL TOWER	676553	Kerala	3	SUBLET	YES	998714		1.200	0.000	Others	525.00	630.00	0.00	0.00	630.00	18.00	56.70	56.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	743.40									"23,627.59"	"3,146.41"	"3,146.41"	0.00	0.00	0.00	0.00	0	0.00	"29,920.41"																																													
B2B				Credit Note	3772132500016	07/05/2025	32AJBPS2984D1ZB	SHAFI  P   PROPRIETOR	SHAFI  P   PROPRIETOR	Kerala	MALAPPURAM ROAD KADAMPUZHA   MP 7 802 A		MP 7 802 A B C PULIKKAL TOWER	676553	Kerala	9745615277	pulikkaltraders@gmail.com							32AJBPS2984D1ZB	SHAFI  P   PROPRIETOR	SHAFI  P   PROPRIETOR	MALAPPURAM ROAD KADAMPUZHA   MP 7 802 A		MP 7 802 A B C PULIKKAL TOWER	676553	Kerala	4	SIDE INDICATOR FENDER LAMP LH AND RH 24V	NO	85122010		1.000	0.000	Numbers	394.07	394.07	0.00	0.00	394.07	18.00	35.47	35.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	465.01									"23,627.59"	"3,146.41"	"3,146.41"	0.00	0.00	0.00	0.00	0	0.00	"29,920.41"																																													
B2B				Credit Note	3772132500016	07/05/2025	32AJBPS2984D1ZB	SHAFI  P   PROPRIETOR	SHAFI  P   PROPRIETOR	Kerala	MALAPPURAM ROAD KADAMPUZHA   MP 7 802 A		MP 7 802 A B C PULIKKAL TOWER	676553	Kerala	9745615277	pulikkaltraders@gmail.com							32AJBPS2984D1ZB	SHAFI  P   PROPRIETOR	SHAFI  P   PROPRIETOR	MALAPPURAM ROAD KADAMPUZHA   MP 7 802 A		MP 7 802 A B C PULIKKAL TOWER	676553	Kerala	5	WIPER BLADE ASSY  HCV	NO	85124000		3.000	0.000	Numbers	351.69	"1,055.07"	0.00	0.00	"1,055.07"	18.00	94.96	94.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,244.99"									"23,627.59"	"3,146.41"	"3,146.41"	0.00	0.00	0.00	0.00	0	0.00	"29,920.41"																																													
B2B				Credit Note	3772132500016	07/05/2025	32AJBPS2984D1ZB	SHAFI  P   PROPRIETOR	SHAFI  P   PROPRIETOR	Kerala	MALAPPURAM ROAD KADAMPUZHA   MP 7 802 A		MP 7 802 A B C PULIKKAL TOWER	676553	Kerala	9745615277	pulikkaltraders@gmail.com							32AJBPS2984D1ZB	SHAFI  P   PROPRIETOR	SHAFI  P   PROPRIETOR	MALAPPURAM ROAD KADAMPUZHA   MP 7 802 A		MP 7 802 A B C PULIKKAL TOWER	676553	Kerala	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	575.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	103.50	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"23,627.59"	"3,146.41"	"3,146.41"	0.00	0.00	0.00	0.00	0	0.00	"29,920.41"																																													
B2B				Tax Invoice	3789042500528	07/05/2025	08FQFPS1308B1Z3	TAMANNA LOGISTICS SERVICE	TAMANNA LOGISTICS SERVICE	Rajasthan	BHIWARI IND  AREA  ALWAR TIJARA  BHAGAT		BHAGAT SINGH COLONY SECTOR 13	301019	Rajasthan	9829198787	abc@gmail.com							08FQFPS1308B1Z3	TAMANNA LOGISTICS SERVICE	TAMANNA LOGISTICS SERVICE	BHIWARI IND  AREA  ALWAR TIJARA  BHAGAT		BHAGAT SINGH COLONY SECTOR 13	301019	Rajasthan	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3809122500047	07/05/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	1	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		5.000	0.000	Litres	227.12	"1,135.60"	56.78	0.00	"1,078.82"	18.00	97.09	97.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,273.00"									"2,262.29"	203.60	203.60	0.00	0.00	0.00	0.00	0	0.00	"2,669.49"																																													
B2B				Tax Invoice	3809122500047	07/05/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	2	CAP  FUEL TANK  HCV	NO	83011000		1.000	0.000	Numbers	453.39	453.39	22.67	0.00	430.72	18.00	38.76	38.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	508.24									"2,262.29"	203.60	203.60	0.00	0.00	0.00	0.00	0	0.00	"2,669.49"																																													
B2B				Tax Invoice	3809122500047	07/05/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	3	CUSHION CENTRE BEARING	NO	40169910		1.000	0.000	Numbers	258.47	258.47	12.92	0.00	245.55	18.00	22.10	22.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	289.75									"2,262.29"	203.60	203.60	0.00	0.00	0.00	0.00	0	0.00	"2,669.49"																																													
B2B				Tax Invoice	3809122500047	07/05/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	4	EICHER PREMIUM COOLANT	NO	38200000		2.000	0.000	Numbers	266.95	533.90	26.70	0.00	507.20	18.00	45.65	45.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	598.50									"2,262.29"	203.60	203.60	0.00	0.00	0.00	0.00	0	0.00	"2,669.49"																																													
B2B				Tax Invoice	3789042500530	07/05/2025	06AAFCE5115Q1ZE	EISAKU LOGISTICS PRIVATE LIMITED	EISAKU LOGISTICS PRIVATE LIMITED	Haryana	PART II  GURGAON  GURUGRAM  KHANDSA ROAD		FIRST FLOOR  UNIT NO 116  JMD PACIF	122001	Haryana	7065558184	info@eisaku.co.in							06AAFCE5115Q1ZE	EISAKU LOGISTICS PRIVATE LIMITED	EISAKU LOGISTICS PRIVATE LIMITED	PART II  GURGAON  GURUGRAM  KHANDSA ROAD		FIRST FLOOR  UNIT NO 116  JMD PACIF	122001	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042500531	07/05/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3809122500048	07/05/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	1	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		2.000	0.000	Litres	227.12	454.24	22.71	0.00	431.53	18.00	38.84	38.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	509.21									"3,799.61"	447.17	447.17	0.00	0.00	0.00	0.00	0	0.00	"4,693.95"																																													
B2B				Credit Note	3794132500032	07/05/2025	06AAACZ0195N1ZY	M S ZECO AIRCON IND PVT LTD	M S ZECO AIRCON IND PVT LTD	Haryana	44160			124507	Haryana	9671647282								06AAACZ0195N1ZY	M S ZECO AIRCON IND PVT LTD	M S ZECO AIRCON IND PVT LTD	44160			124507	Haryana	3	DIAPHRAGM  M848650  MCV	NO	87089900		1.000	0.000	Numbers	601.56	601.56	0.00	0.00	601.56	28.00	0.00	0.00	168.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	770.00									"2,269.14"	0.00	0.00	468.60	0.00	0.00	0.00	0	0.00	"2,737.74"																																													
B2B				Credit Note	3794132500032	07/05/2025	06AAACZ0195N1ZY	M S ZECO AIRCON IND PVT LTD	M S ZECO AIRCON IND PVT LTD	Haryana	44160			124507	Haryana	9671647282								06AAACZ0195N1ZY	M S ZECO AIRCON IND PVT LTD	M S ZECO AIRCON IND PVT LTD	44160			124507	Haryana	4	MIRROR RH CVM	NO	70091010		1.000	0.000	Numbers	805.08	805.08	0.00	0.00	805.08	18.00	0.00	0.00	144.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	949.99									"2,269.14"	0.00	0.00	468.60	0.00	0.00	0.00	0	0.00	"2,737.74"																																													
B2B				Tax Invoice	3794122500773	07/05/2025	29AAACZ0195N1ZQ	ZECO AIRCON LIMITED	ZECO AIRCON LIMITED	Karnataka	KIADB INDUSTRIAL AREA  MALUR    44162 PL		PLOT NO  124 TO 127  3RD PHASE	560049	Karnataka	9341314820								06AAACZ0195N1ZY	M S ZECO AIRCON IND PVT LTD	M S ZECO AIRCON IND PVT LTD	44160			124507	Haryana	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	575.00	690.00	0.00	0.00	690.00	18.00	62.10	62.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.20									"2,269.14"	234.31	234.31	0.00	0.00	0.00	0.00	0	0.00	"2,737.76"																																													
B2B				Tax Invoice	3794122500773	07/05/2025	29AAACZ0195N1ZQ	ZECO AIRCON LIMITED	ZECO AIRCON LIMITED	Karnataka	KIADB INDUSTRIAL AREA  MALUR    44162 PL		PLOT NO  124 TO 127  3RD PHASE	560049	Karnataka	9341314820								06AAACZ0195N1ZY	M S ZECO AIRCON IND PVT LTD	M S ZECO AIRCON IND PVT LTD	44160			124507	Haryana	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"2,269.14"	234.31	234.31	0.00	0.00	0.00	0.00	0	0.00	"2,737.76"																																													
B2B				Tax Invoice	3794122500773	07/05/2025	29AAACZ0195N1ZQ	ZECO AIRCON LIMITED	ZECO AIRCON LIMITED	Karnataka	KIADB INDUSTRIAL AREA  MALUR    44162 PL		PLOT NO  124 TO 127  3RD PHASE	560049	Karnataka	9341314820								06AAACZ0195N1ZY	M S ZECO AIRCON IND PVT LTD	M S ZECO AIRCON IND PVT LTD	44160			124507	Haryana	3	DIAPHRAGM  M848650  MCV	NO	87089900		1.000	0.000	Numbers	601.56	601.56	0.00	0.00	601.56	28.00	84.22	84.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	770.00									"2,269.14"	234.31	234.31	0.00	0.00	0.00	0.00	0	0.00	"2,737.76"																																													
B2B				Tax Invoice	3794122500773	07/05/2025	29AAACZ0195N1ZQ	ZECO AIRCON LIMITED	ZECO AIRCON LIMITED	Karnataka	KIADB INDUSTRIAL AREA  MALUR    44162 PL		PLOT NO  124 TO 127  3RD PHASE	560049	Karnataka	9341314820								06AAACZ0195N1ZY	M S ZECO AIRCON IND PVT LTD	M S ZECO AIRCON IND PVT LTD	44160			124507	Haryana	4	MIRROR RH CVM	NO	70091010		1.000	0.000	Numbers	805.08	805.08	0.00	0.00	805.08	18.00	72.46	72.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	950.00									"2,269.14"	234.31	234.31	0.00	0.00	0.00	0.00	0	0.00	"2,737.76"																																													
B2B				Tax Invoice	3789042500535	07/05/2025	29AOPPM1506E1ZY	C S D	C S D	Karnataka	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	Karnataka	9880230104	csd@7654gmail.com							29AOPPM1506E1ZY	C S D	C S D	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042500536	07/05/2025	08AAWFP2880P1Z4	PATNI TRANSLOGISTICS	PATNI TRANSLOGISTICS	Rajasthan	JAIPUR  RAJASTHAN S D M HOSPITIAL JAIPUR		E776 III  LAL KOTHI SCHEME  NEAR JD	302015	Rajasthan	9782188861								08AAWFP2880P1Z4	PATNI TRANSLOGISTICS	PATNI TRANSLOGISTICS	JAIPUR  RAJASTHAN S D M HOSPITIAL JAIPUR		E776 III  LAL KOTHI SCHEME  NEAR JD	302015	Rajasthan	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3794122500774	07/05/2025	29AGWPN3254B1Z4	NARAYANA REDDY K V	NARAYANA REDDY K V	Karnataka	HORAMAVU HORAMAVU BANGALORE NORTH  RAJAN		RAJANNA LAYOUT	560043	Karnataka	8618212358	narayanrkv@gmail.com							29AGWPN3254B1Z4	NARAYANA REDDY K V	NARAYANA REDDY K V	HORAMAVU HORAMAVU BANGALORE NORTH  RAJAN		RAJANNA LAYOUT	560043	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"3,366.56"	336.20	336.20	0.00	0.00	0.00	0.00	0	0.00	"4,038.96"																																													
B2B				Tax Invoice	3794122500774	07/05/2025	29AGWPN3254B1Z4	NARAYANA REDDY K V	NARAYANA REDDY K V	Karnataka	HORAMAVU HORAMAVU BANGALORE NORTH  RAJAN		RAJANNA LAYOUT	560043	Karnataka	8618212358	narayanrkv@gmail.com							29AGWPN3254B1Z4	NARAYANA REDDY K V	NARAYANA REDDY K V	HORAMAVU HORAMAVU BANGALORE NORTH  RAJAN		RAJANNA LAYOUT	560043	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	0.00	0.00	"1,035.00"	18.00	93.15	93.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,221.30"									"3,366.56"	336.20	336.20	0.00	0.00	0.00	0.00	0	0.00	"4,038.96"																																													
B2B				Tax Invoice	3794122500774	07/05/2025	29AGWPN3254B1Z4	NARAYANA REDDY K V	NARAYANA REDDY K V	Karnataka	HORAMAVU HORAMAVU BANGALORE NORTH  RAJAN		RAJANNA LAYOUT	560043	Karnataka	8618212358	narayanrkv@gmail.com							29AGWPN3254B1Z4	NARAYANA REDDY K V	NARAYANA REDDY K V	HORAMAVU HORAMAVU BANGALORE NORTH  RAJAN		RAJANNA LAYOUT	560043	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	575.00	"1,092.50"	0.00	0.00	"1,092.50"	18.00	98.33	98.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,289.16"									"3,366.56"	336.20	336.20	0.00	0.00	0.00	0.00	0	0.00	"4,038.96"																																													
B2B				Tax Invoice	3794122500774	07/05/2025	29AGWPN3254B1Z4	NARAYANA REDDY K V	NARAYANA REDDY K V	Karnataka	HORAMAVU HORAMAVU BANGALORE NORTH  RAJAN		RAJANNA LAYOUT	560043	Karnataka	8618212358	narayanrkv@gmail.com							29AGWPN3254B1Z4	NARAYANA REDDY K V	NARAYANA REDDY K V	HORAMAVU HORAMAVU BANGALORE NORTH  RAJAN		RAJANNA LAYOUT	560043	Karnataka	4	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	0.00	0.00	664.06	28.00	92.97	92.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"3,366.56"	336.20	336.20	0.00	0.00	0.00	0.00	0	0.00	"4,038.96"																																													
B2B				Tax Invoice	3798122500316	07/05/2025	29AEPFS5137M1Z6	SURAKSHA DISTRIBUTORS	SURAKSHA DISTRIBUTORS	Karnataka	YARIKOPPA DHARWAD YERIKOPPA DHARWAD  NEA		NEAR NUGGIKERI TOLL GATE	580114	Karnataka	8197607180	surakshadistributors@gmail.com							29AACFM3766F1Z5	DHARWAD MISHRA PEDHA FOOD AND	DHARWAD MISHRA PEDHA FOOD AND	DHARWAD KYARAKOPPA DHARWAD  KYARKOPPA		KYARKOPPA	580007	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	535.00	963.00	0.00	0.00	963.00	18.00	86.67	86.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,136.34"									963.00	86.67	86.67	0.00	0.00	0.00	0.00	0	0.00	"1,136.34"																																													
B2B				Tax Invoice	3801122500319	07/05/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	1	COVER ASSY  CLUTCH	NO	87089300		1.000	0.000	Numbers	"6,246.09"	"6,246.09"	312.30	0.00	"5,933.79"	28.00	830.73	830.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,595.25"									"62,166.84"	"7,309.31"	"7,309.31"	0.00	0.00	0.00	0.00	0	0.00	"76,785.46"																																													
B2B				Tax Invoice	3801122500319	07/05/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.000	0.000	Others	535.00	"3,210.00"	96.30	0.00	"3,113.70"	18.00	280.23	280.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,674.16"									"62,166.84"	"7,309.31"	"7,309.31"	0.00	0.00	0.00	0.00	0	0.00	"76,785.46"																																													
B2B				Tax Invoice	3801122500319	07/05/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	8.03	0.00	259.47	18.00	23.35	23.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	306.17									"62,166.84"	"7,309.31"	"7,309.31"	0.00	0.00	0.00	0.00	0	0.00	"76,785.46"																																													
B2B				Tax Invoice	3801122500319	07/05/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	535.00	294.25	8.83	0.00	285.42	18.00	25.69	25.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	336.80									"62,166.84"	"7,309.31"	"7,309.31"	0.00	0.00	0.00	0.00	0	0.00	"76,785.46"																																													
B2B				Tax Invoice	3801122500319	07/05/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	6.42	0.00	207.58	18.00	18.68	18.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	244.94									"62,166.84"	"7,309.31"	"7,309.31"	0.00	0.00	0.00	0.00	0	0.00	"76,785.46"																																													
B2B				Tax Invoice	3801122500319	07/05/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	535.00	240.75	7.22	0.00	233.53	18.00	21.02	21.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	275.57									"62,166.84"	"7,309.31"	"7,309.31"	0.00	0.00	0.00	0.00	0	0.00	"76,785.46"																																													
B2B				Tax Invoice	3801122500319	07/05/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	4.82	0.00	155.68	18.00	14.01	14.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	183.70									"62,166.84"	"7,309.31"	"7,309.31"	0.00	0.00	0.00	0.00	0	0.00	"76,785.46"																																													
B2B				Tax Invoice	3801122500319	07/05/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	535.00	"1,016.50"	30.50	0.00	986.00	18.00	88.74	88.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,163.48"									"62,166.84"	"7,309.31"	"7,309.31"	0.00	0.00	0.00	0.00	0	0.00	"76,785.46"																																													
B2B				Tax Invoice	3801122500319	07/05/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	535.00	"1,605.00"	48.15	0.00	"1,556.85"	18.00	140.12	140.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,837.09"									"62,166.84"	"7,309.31"	"7,309.31"	0.00	0.00	0.00	0.00	0	0.00	"76,785.46"																																													
B2B				Tax Invoice	3801122500319	07/05/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	535.00	"1,819.00"	54.57	0.00	"1,764.43"	18.00	158.80	158.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,082.03"									"62,166.84"	"7,309.31"	"7,309.31"	0.00	0.00	0.00	0.00	0	0.00	"76,785.46"																																													
B2B				Tax Invoice	3801122500319	07/05/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	11	SUBLET	YES	998714		0.500	0.000	Others	485.00	242.50	0.00	0.00	242.50	18.00	21.83	21.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	286.16									"62,166.84"	"7,309.31"	"7,309.31"	0.00	0.00	0.00	0.00	0	0.00	"76,785.46"																																													
B2B				Tax Invoice	3801122500319	07/05/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	12	SUBLET	YES	998714		1.500	0.000	Others	485.00	727.50	0.00	0.00	727.50	18.00	65.48	65.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	858.46									"62,166.84"	"7,309.31"	"7,309.31"	0.00	0.00	0.00	0.00	0	0.00	"76,785.46"																																													
B2B				Tax Invoice	3801122500319	07/05/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	13	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"3,906.25"	"3,906.25"	"1,906.25"	0.00	"2,000.00"	28.00	280.00	280.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,560.00"									"62,166.84"	"7,309.31"	"7,309.31"	0.00	0.00	0.00	0.00	0	0.00	"76,785.46"																																													
B2B				Tax Invoice	3801122500319	07/05/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.780	0.000	Others	535.00	417.30	12.52	0.00	404.78	18.00	36.43	36.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	477.64									"62,166.84"	"7,309.31"	"7,309.31"	0.00	0.00	0.00	0.00	0	0.00	"76,785.46"																																													
B2B				Tax Invoice	3801122500319	07/05/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	535.00	321.00	9.63	0.00	311.37	18.00	28.02	28.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	367.41									"62,166.84"	"7,309.31"	"7,309.31"	0.00	0.00	0.00	0.00	0	0.00	"76,785.46"																																													
B2B				Tax Invoice	3801122500319	07/05/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	16	BRAKE FLUID DOT 4	NO	87089900		4.000	0.000	Numbers	146.00	584.00	0.00	0.00	584.00	28.00	81.76	81.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.52									"62,166.84"	"7,309.31"	"7,309.31"	0.00	0.00	0.00	0.00	0	0.00	"76,785.46"																																													
B2B				Tax Invoice	3801122500319	07/05/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	17	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		5.000	0.000	Numbers	275.42	"1,377.10"	68.86	0.00	"1,308.24"	18.00	117.74	117.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,543.72"									"62,166.84"	"7,309.31"	"7,309.31"	0.00	0.00	0.00	0.00	0	0.00	"76,785.46"																																													
B2B				Tax Invoice	3801122500319	07/05/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	18	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		5.000	0.000	Numbers	296.61	"1,483.05"	74.15	0.00	"1,408.90"	18.00	126.80	126.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,662.50"									"62,166.84"	"7,309.31"	"7,309.31"	0.00	0.00	0.00	0.00	0	0.00	"76,785.46"																																													
B2B				Tax Invoice	3801122500319	07/05/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	19	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	944.92	944.92	47.25	0.00	897.67	18.00	80.79	80.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,059.25"									"62,166.84"	"7,309.31"	"7,309.31"	0.00	0.00	0.00	0.00	0	0.00	"76,785.46"																																													
B2B				Tax Invoice	3801122500319	07/05/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	20	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	173.52	0.00	"3,296.82"	18.00	296.71	296.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,890.24"									"62,166.84"	"7,309.31"	"7,309.31"	0.00	0.00	0.00	0.00	0	0.00	"76,785.46"																																													
B2B				Tax Invoice	3801122500319	07/05/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	21	EICHER PREMIUM PLUS GREASE	NO	27101990		3.000	0.000	Numbers	"104,491.53"	"313,474.59"	"311,787.05"	0.00	"1,687.54"	18.00	151.88	151.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,991.30"									"62,166.84"	"7,309.31"	"7,309.31"	0.00	0.00	0.00	0.00	0	0.00	"76,785.46"																																													
B2B				Tax Invoice	3801122500319	07/05/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	22	SUBLET	YES	998714		4.000	0.000	Others	485.00	"1,940.00"	0.00	0.00	"1,940.00"	18.00	174.60	174.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,289.20"									"62,166.84"	"7,309.31"	"7,309.31"	0.00	0.00	0.00	0.00	0	0.00	"76,785.46"																																													
B2B				Tax Invoice	3801122500319	07/05/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	23	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		11.000	0.000	Numbers	255.93	"2,815.23"	140.76	0.00	"2,674.47"	18.00	240.70	240.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,155.87"									"62,166.84"	"7,309.31"	"7,309.31"	0.00	0.00	0.00	0.00	0	0.00	"76,785.46"																																													
B2B				Tax Invoice	3801122500319	07/05/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	24	KIT LINING SET W SPRING 320X110 STD	NO	68138100		1.000	0.000	Numbers	"1,521.19"	"1,521.19"	76.06	0.00	"1,445.13"	18.00	130.06	130.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,705.25"									"62,166.84"	"7,309.31"	"7,309.31"	0.00	0.00	0.00	0.00	0	0.00	"76,785.46"																																													
B2B				Tax Invoice	3801122500319	07/05/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	25	BANIAN WASTE	NO	52029900		2.000	0.000	Numbers	130.00	260.00	0.00	0.00	260.00	5.00	6.50	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	273.00									"62,166.84"	"7,309.31"	"7,309.31"	0.00	0.00	0.00	0.00	0	0.00	"76,785.46"																																													
B2B				Tax Invoice	3801122500319	07/05/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	26	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,781.25"	"1,781.25"	89.06	0.00	"1,692.19"	28.00	236.91	236.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,166.01"									"62,166.84"	"7,309.31"	"7,309.31"	0.00	0.00	0.00	0.00	0	0.00	"76,785.46"																																													
B2B				Tax Invoice	3801122500319	07/05/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	27	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,343.22"	"1,343.22"	67.16	0.00	"1,276.06"	18.00	114.85	114.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,505.76"									"62,166.84"	"7,309.31"	"7,309.31"	0.00	0.00	0.00	0.00	0	0.00	"76,785.46"																																													
B2B				Tax Invoice	3801122500319	07/05/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	28	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	723.21	723.21	36.16	0.00	687.05	12.00	41.22	41.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	769.49									"62,166.84"	"7,309.31"	"7,309.31"	0.00	0.00	0.00	0.00	0	0.00	"76,785.46"																																													
B2B				Tax Invoice	3801122500319	07/05/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	29	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,589.84"	"1,589.84"	79.49	0.00	"1,510.35"	28.00	211.45	211.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,933.25"									"62,166.84"	"7,309.31"	"7,309.31"	0.00	0.00	0.00	0.00	0	0.00	"76,785.46"																																													
B2B				Tax Invoice	3801122500319	07/05/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	30	FR RR BRAKE DRUM  ABS   10 75	NO	87087000		1.000	0.000	Numbers	"9,101.56"	"9,101.56"	455.08	0.00	"8,646.48"	28.00	"1,210.51"	"1,210.51"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,067.50"									"62,166.84"	"7,309.31"	"7,309.31"	0.00	0.00	0.00	0.00	0	0.00	"76,785.46"																																													
B2B				Tax Invoice	3801122500319	07/05/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	31	BRAKE DRUM REAR	NO	87081090		1.000	0.000	Numbers	"10,710.94"	"10,710.94"	535.55	0.00	"10,175.39"	28.00	"1,424.55"	"1,424.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,024.49"									"62,166.84"	"7,309.31"	"7,309.31"	0.00	0.00	0.00	0.00	0	0.00	"76,785.46"																																													
B2B				Tax Invoice	3801122500319	07/05/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	32	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"4,730.47"	"4,730.47"	236.52	0.00	"4,493.95"	28.00	629.15	629.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,752.25"									"62,166.84"	"7,309.31"	"7,309.31"	0.00	0.00	0.00	0.00	0	0.00	"76,785.46"																																													
B2B				Tax Invoice	3789042500538	07/05/2025	29AAGCM2191R1ZP	MAHINDRA ROADLINES	MAHINDRA ROADLINES	Karnataka	BANGARORE BASAVANAGUDI H O BANGALORE SOU		MINERVA CIRCLE	560004	Karnataka	8660768687	mahendrarodlines@gmail.com							29AAGCM2191R1ZP	MAHINDRA ROADLINES	MAHINDRA ROADLINES	BANGARORE BASAVANAGUDI H O BANGALORE SOU		MINERVA CIRCLE	560004	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3796122500110	07/05/2025	29AAICB9428N1ZW	DIRECTOR BOLAS AGRO PRIVATE LIMITED	DIRECTOR BOLAS AGRO PRIVATE LIMITED	Karnataka	KEDINJE  KARKALA UDUPI KEDINJE KARKALA		GROUND FLOOR BLOCK NO K 56	574110	Karnataka	9845084010	bolas@bolas.co.in							29AAICB9428N1ZW	DIRECTOR BOLAS AGRO PRIVATE LIMITED	DIRECTOR BOLAS AGRO PRIVATE LIMITED	KEDINJE  KARKALA UDUPI KEDINJE KARKALA		GROUND FLOOR BLOCK NO K 56	574110	Karnataka	1	SUBLET	YES	998714		2.200	0.000	Others	485.00	"1,067.00"	0.00	0.00	"1,067.00"	18.00	96.03	96.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,259.06"									"2,800.33"	298.43	298.43	0.00	0.00	0.00	0.00	0	0.00	"3,397.19"																																													
B2B				Tax Invoice	3796122500110	07/05/2025	29AAICB9428N1ZW	DIRECTOR BOLAS AGRO PRIVATE LIMITED	DIRECTOR BOLAS AGRO PRIVATE LIMITED	Karnataka	KEDINJE  KARKALA UDUPI KEDINJE KARKALA		GROUND FLOOR BLOCK NO K 56	574110	Karnataka	9845084010	bolas@bolas.co.in							29AAICB9428N1ZW	DIRECTOR BOLAS AGRO PRIVATE LIMITED	DIRECTOR BOLAS AGRO PRIVATE LIMITED	KEDINJE  KARKALA UDUPI KEDINJE KARKALA		GROUND FLOOR BLOCK NO K 56	574110	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"2,800.33"	298.43	298.43	0.00	0.00	0.00	0.00	0	0.00	"3,397.19"																																													
B2B				Tax Invoice	3796122500110	07/05/2025	29AAICB9428N1ZW	DIRECTOR BOLAS AGRO PRIVATE LIMITED	DIRECTOR BOLAS AGRO PRIVATE LIMITED	Karnataka	KEDINJE  KARKALA UDUPI KEDINJE KARKALA		GROUND FLOOR BLOCK NO K 56	574110	Karnataka	9845084010	bolas@bolas.co.in							29AAICB9428N1ZW	DIRECTOR BOLAS AGRO PRIVATE LIMITED	DIRECTOR BOLAS AGRO PRIVATE LIMITED	KEDINJE  KARKALA UDUPI KEDINJE KARKALA		GROUND FLOOR BLOCK NO K 56	574110	Karnataka	3	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	26.22	52.44	0.00	0.00	52.44	5.00	1.31	1.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	55.06									"2,800.33"	298.43	298.43	0.00	0.00	0.00	0.00	0	0.00	"3,397.19"																																													
B2B				Tax Invoice	3796122500110	07/05/2025	29AAICB9428N1ZW	DIRECTOR BOLAS AGRO PRIVATE LIMITED	DIRECTOR BOLAS AGRO PRIVATE LIMITED	Karnataka	KEDINJE  KARKALA UDUPI KEDINJE KARKALA		GROUND FLOOR BLOCK NO K 56	574110	Karnataka	9845084010	bolas@bolas.co.in							29AAICB9428N1ZW	DIRECTOR BOLAS AGRO PRIVATE LIMITED	DIRECTOR BOLAS AGRO PRIVATE LIMITED	KEDINJE  KARKALA UDUPI KEDINJE KARKALA		GROUND FLOOR BLOCK NO K 56	574110	Karnataka	4	UJ KIT  LFL	NO	87089900		1.000	0.000	Numbers	996.09	996.09	0.00	0.00	996.09	28.00	139.45	139.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,274.99"									"2,800.33"	298.43	298.43	0.00	0.00	0.00	0.00	0	0.00	"3,397.19"																																													
B2B				Tax Invoice	3796122500110	07/05/2025	29AAICB9428N1ZW	DIRECTOR BOLAS AGRO PRIVATE LIMITED	DIRECTOR BOLAS AGRO PRIVATE LIMITED	Karnataka	KEDINJE  KARKALA UDUPI KEDINJE KARKALA		GROUND FLOOR BLOCK NO K 56	574110	Karnataka	9845084010	bolas@bolas.co.in							29AAICB9428N1ZW	DIRECTOR BOLAS AGRO PRIVATE LIMITED	DIRECTOR BOLAS AGRO PRIVATE LIMITED	KEDINJE  KARKALA UDUPI KEDINJE KARKALA		GROUND FLOOR BLOCK NO K 56	574110	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.780	0.000	Others	535.00	417.30	0.00	0.00	417.30	18.00	37.56	37.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	492.42									"2,800.33"	298.43	298.43	0.00	0.00	0.00	0.00	0	0.00	"3,397.19"																																													
B2B				Tax Invoice	3795042500254	07/05/2025	29CLVPC7351N1Z8	BALAKRISHNA C	BALAKRISHNA C	Karnataka	KOLAR TQ AND DIST KOLAR GANDHI NAGAR KOL		VADAGUTU VILLAGE KEMBODI POST	563101	Karnataka	9108668688	cvbalakrishna9@gmail.com							29CLVPC7351N1Z8	BALAKRISHNA C	BALAKRISHNA C	KOLAR TQ AND DIST KOLAR GANDHI NAGAR KOL		VADAGUTU VILLAGE KEMBODI POST	563101	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3798122500317	07/05/2025	27AAJPI8474R1ZP	SIDDHARAM MANIK ITKAR	SIDDHARAM MANIK ITKAR	Maharashtra	THANE MAHARASHTRA 400705 SANPADA NA  PLO		PLOT NO 8 RH NO 8 SECTOR NO 4 SANPA	400705	Maharashtra	9076616688	sidharam@gmail.com							27AAJPI8474R1ZP	SIDDHARAM MANIK ITKAR	SIDDHARAM MANIK ITKAR	THANE MAHARASHTRA 400705 SANPADA NA  PLO		PLOT NO 8 RH NO 8 SECTOR NO 4 SANPA	400705	Maharashtra	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.374	0.000	Others	535.00	735.09	0.00	0.00	735.09	18.00	0.00	0.00	132.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	867.41									"16,927.69"	0.00	0.00	"4,571.41"	0.00	0.00	0.00	0	0.00	"21,499.10"																																													
B2B				Tax Invoice	3798122500317	07/05/2025	27AAJPI8474R1ZP	SIDDHARAM MANIK ITKAR	SIDDHARAM MANIK ITKAR	Maharashtra	THANE MAHARASHTRA 400705 SANPADA NA  PLO		PLOT NO 8 RH NO 8 SECTOR NO 4 SANPA	400705	Maharashtra	9076616688	sidharam@gmail.com							27AAJPI8474R1ZP	SIDDHARAM MANIK ITKAR	SIDDHARAM MANIK ITKAR	THANE MAHARASHTRA 400705 SANPADA NA  PLO		PLOT NO 8 RH NO 8 SECTOR NO 4 SANPA	400705	Maharashtra	2	INJECTOR ASSY CNG BS VI HIGH ENERGY TYPE	NO	84099194		4.000	0.000	Numbers	"3,167.97"	"12,671.88"	0.00	0.00	"12,671.88"	28.00	0.00	0.00	"3,548.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,220.01"									"16,927.69"	0.00	0.00	"4,571.41"	0.00	0.00	0.00	0	0.00	"21,499.10"																																													
B2B				Tax Invoice	3798122500317	07/05/2025	27AAJPI8474R1ZP	SIDDHARAM MANIK ITKAR	SIDDHARAM MANIK ITKAR	Maharashtra	THANE MAHARASHTRA 400705 SANPADA NA  PLO		PLOT NO 8 RH NO 8 SECTOR NO 4 SANPA	400705	Maharashtra	9076616688	sidharam@gmail.com							27AAJPI8474R1ZP	SIDDHARAM MANIK ITKAR	SIDDHARAM MANIK ITKAR	THANE MAHARASHTRA 400705 SANPADA NA  PLO		PLOT NO 8 RH NO 8 SECTOR NO 4 SANPA	400705	Maharashtra	3	COTTAN WASTE	NO	52021000		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.00	0.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"16,927.69"	0.00	0.00	"4,571.41"	0.00	0.00	0.00	0	0.00	"21,499.10"																																													
B2B				Tax Invoice	3798122500317	07/05/2025	27AAJPI8474R1ZP	SIDDHARAM MANIK ITKAR	SIDDHARAM MANIK ITKAR	Maharashtra	THANE MAHARASHTRA 400705 SANPADA NA  PLO		PLOT NO 8 RH NO 8 SECTOR NO 4 SANPA	400705	Maharashtra	9076616688	sidharam@gmail.com							27AAJPI8474R1ZP	SIDDHARAM MANIK ITKAR	SIDDHARAM MANIK ITKAR	THANE MAHARASHTRA 400705 SANPADA NA  PLO		PLOT NO 8 RH NO 8 SECTOR NO 4 SANPA	400705	Maharashtra	4	SPARK PLUG CNG RESISTIVE TYPE  M12	NO	87089900		4.000	0.000	Numbers	652.34	"2,609.40"	0.00	0.00	"2,609.40"	28.00	0.00	0.00	730.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,340.03"									"16,927.69"	0.00	0.00	"4,571.41"	0.00	0.00	0.00	0	0.00	"21,499.10"																																													
B2B				Tax Invoice	3798122500317	07/05/2025	27AAJPI8474R1ZP	SIDDHARAM MANIK ITKAR	SIDDHARAM MANIK ITKAR	Maharashtra	THANE MAHARASHTRA 400705 SANPADA NA  PLO		PLOT NO 8 RH NO 8 SECTOR NO 4 SANPA	400705	Maharashtra	9076616688	sidharam@gmail.com							27AAJPI8474R1ZP	SIDDHARAM MANIK ITKAR	SIDDHARAM MANIK ITKAR	THANE MAHARASHTRA 400705 SANPADA NA  PLO		PLOT NO 8 RH NO 8 SECTOR NO 4 SANPA	400705	Maharashtra	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"16,927.69"	0.00	0.00	"4,571.41"	0.00	0.00	0.00	0	0.00	"21,499.10"																																													
B2B				Tax Invoice	3798122500317	07/05/2025	27AAJPI8474R1ZP	SIDDHARAM MANIK ITKAR	SIDDHARAM MANIK ITKAR	Maharashtra	THANE MAHARASHTRA 400705 SANPADA NA  PLO		PLOT NO 8 RH NO 8 SECTOR NO 4 SANPA	400705	Maharashtra	9076616688	sidharam@gmail.com							27AAJPI8474R1ZP	SIDDHARAM MANIK ITKAR	SIDDHARAM MANIK ITKAR	THANE MAHARASHTRA 400705 SANPADA NA  PLO		PLOT NO 8 RH NO 8 SECTOR NO 4 SANPA	400705	Maharashtra	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	0.00	0.00	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"16,927.69"	0.00	0.00	"4,571.41"	0.00	0.00	0.00	0	0.00	"21,499.10"																																													
B2B	N			Tax Invoice	380755250004	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		13.500	0.000	Numbers	250.00	"3,375.00"	0.00	0.00	"3,375.00"	18.00	0.00	0.00	607.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,982.50"									"43,469.38"	0.00	0.00	"8,702.62"	0.00	0.00	0.00	0	0.00	"52,172.00"																																													
B2B	N			Tax Invoice	380755250004	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	COTTON WASTE	NO	52021000		17.000	0.000	Numbers	15.00	255.00	0.00	0.00	255.00	5.00	0.00	0.00	12.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	267.75									"43,469.38"	0.00	0.00	"8,702.62"	0.00	0.00	0.00	0	0.00	"52,172.00"																																													
B2B	N			Tax Invoice	380755250004	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		1.000	0.000	Numbers	279.66	279.66	0.00	0.00	279.66	18.00	0.00	0.00	50.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.00									"43,469.38"	0.00	0.00	"8,702.62"	0.00	0.00	0.00	0	0.00	"52,172.00"																																													
B2B	N			Tax Invoice	380755250004	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	PIN  SPLIT  8X80	NO	73182400		2.000	0.000	Numbers	29.66	59.32	0.00	0.00	59.32	18.00	0.00	0.00	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.00									"43,469.38"	0.00	0.00	"8,702.62"	0.00	0.00	0.00	0	0.00	"52,172.00"																																													
B2B	N			Tax Invoice	380755250004	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	325.00	130.00	0.00	0.00	130.00	18.00	0.00	0.00	23.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	153.40									"43,469.38"	0.00	0.00	"8,702.62"	0.00	0.00	0.00	0	0.00	"52,172.00"																																													
B2B	N			Tax Invoice	380755250004	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.680	0.000	Others	325.00	221.00	0.00	0.00	221.00	18.00	0.00	0.00	39.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.78									"43,469.38"	0.00	0.00	"8,702.62"	0.00	0.00	0.00	0	0.00	"52,172.00"																																													
B2B	N			Tax Invoice	380755250004	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	325.00	97.50	0.00	0.00	97.50	18.00	0.00	0.00	17.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.05									"43,469.38"	0.00	0.00	"8,702.62"	0.00	0.00	0.00	0	0.00	"52,172.00"																																													
B2B	N			Tax Invoice	380755250004	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	325.00	195.00	0.00	0.00	195.00	18.00	0.00	0.00	35.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	230.10									"43,469.38"	0.00	0.00	"8,702.62"	0.00	0.00	0.00	0	0.00	"52,172.00"																																													
B2B	N			Tax Invoice	380755250004	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	325.00	162.50	0.00	0.00	162.50	18.00	0.00	0.00	29.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	191.75									"43,469.38"	0.00	0.00	"8,702.62"	0.00	0.00	0.00	0	0.00	"52,172.00"																																													
B2B	N			Tax Invoice	380755250004	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	325.00	260.00	0.00	0.00	260.00	18.00	0.00	0.00	46.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	306.80									"43,469.38"	0.00	0.00	"8,702.62"	0.00	0.00	0.00	0	0.00	"52,172.00"																																													
B2B	N			Tax Invoice	380755250004	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	325.00	162.50	0.00	0.00	162.50	18.00	0.00	0.00	29.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	191.75									"43,469.38"	0.00	0.00	"8,702.62"	0.00	0.00	0.00	0	0.00	"52,172.00"																																													
B2B	N			Tax Invoice	380755250004	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	325.00	260.00	0.00	0.00	260.00	18.00	0.00	0.00	46.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	306.80									"43,469.38"	0.00	0.00	"8,702.62"	0.00	0.00	0.00	0	0.00	"52,172.00"																																													
B2B	N			Tax Invoice	380755250004	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.000	0.000	Others	325.00	"2,275.00"	0.00	0.00	"2,275.00"	18.00	0.00	0.00	409.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,684.50"									"43,469.38"	0.00	0.00	"8,702.62"	0.00	0.00	0.00	0	0.00	"52,172.00"																																													
B2B	N			Tax Invoice	380755250004	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	24	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	325.00	975.00	0.00	0.00	975.00	18.00	0.00	0.00	175.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.50"									"43,469.38"	0.00	0.00	"8,702.62"	0.00	0.00	0.00	0	0.00	"52,172.00"																																													
B2B	N			Tax Invoice	380755250004	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	25	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	325.00	422.50	0.00	0.00	422.50	18.00	0.00	0.00	76.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	498.55									"43,469.38"	0.00	0.00	"8,702.62"	0.00	0.00	0.00	0	0.00	"52,172.00"																																													
B2B	N			Tax Invoice	380755250004	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	26	SERVICE KIT SUPPLY MODULE  BSVI	NO	87089900		1.000	0.000	Numbers	"5,152.34"	"5,152.34"	0.00	0.00	"5,152.34"	28.00	0.00	0.00	"1,442.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,595.00"									"43,469.38"	0.00	0.00	"8,702.62"	0.00	0.00	0.00	0	0.00	"52,172.00"																																													
B2B	N			Tax Invoice	377455250090	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	0.00	0.00	"1,466.10"	18.00	0.00	0.00	263.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,730.00"									"44,888.64"	0.00	0.00	"8,688.24"	0.00	0.00	0.00	0	0.00	"53,576.88"																																													
B2B	N			Tax Invoice	377455250090	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,613.28"	"1,613.28"	0.00	0.00	"1,613.28"	28.00	0.00	0.00	451.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,065.00"									"44,888.64"	0.00	0.00	"8,688.24"	0.00	0.00	0.00	0	0.00	"53,576.88"																																													
B2B	N			Tax Invoice	377455250090	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	0.00	0.00	"1,639.83"	18.00	0.00	0.00	295.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,935.00"									"44,888.64"	0.00	0.00	"8,688.24"	0.00	0.00	0.00	0	0.00	"53,576.88"																																													
B2B	N			Tax Invoice	377455250090	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	SERVICE KIT SUPPLY MODULE  BSVI	NO	87089900		1.000	0.000	Numbers	"5,152.34"	"5,152.34"	0.00	0.00	"5,152.34"	28.00	0.00	0.00	"1,442.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,595.00"									"44,888.64"	0.00	0.00	"8,688.24"	0.00	0.00	0.00	0	0.00	"53,576.88"																																													
B2B	N			Tax Invoice	377455250090	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		23.500	0.000	Numbers	255.93	"6,014.36"	0.00	0.00	"6,014.36"	18.00	0.00	0.00	"1,082.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,096.94"									"44,888.64"	0.00	0.00	"8,688.24"	0.00	0.00	0.00	0	0.00	"53,576.88"																																													
B2B	N			Tax Invoice	377455250090	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		6.000	0.000	Numbers	203.39	"1,220.34"	0.00	0.00	"1,220.34"	18.00	0.00	0.00	219.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,440.00"									"44,888.64"	0.00	0.00	"8,688.24"	0.00	0.00	0.00	0	0.00	"53,576.88"																																													
B2B	N			Tax Invoice	377455250090	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	OIL SEAL HUB REAR INNER  30 25	NO	40169330		6.000	0.000	Numbers	233.05	"1,398.31"	0.00	0.00	"1,398.31"	18.00	0.00	0.00	251.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,650.01"									"44,888.64"	0.00	0.00	"8,688.24"	0.00	0.00	0.00	0	0.00	"53,576.88"																																													
B2B	N			Tax Invoice	377455250090	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	OIL SEAL HUB FRONT WHEEL  HCV	NO	84879000		4.000	0.000	Numbers	135.59	542.37	0.00	0.00	542.37	18.00	0.00	0.00	97.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	640.00									"44,888.64"	0.00	0.00	"8,688.24"	0.00	0.00	0.00	0	0.00	"53,576.88"																																													
B2B	N			Tax Invoice	377455250090	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	EICHER LIFE MAX GREASE  180KG	NO	27101990		9.600	0.000	Numbers	504.24	"4,840.70"	0.00	0.00	"4,840.70"	18.00	0.00	0.00	871.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,712.03"									"44,888.64"	0.00	0.00	"8,688.24"	0.00	0.00	0.00	0	0.00	"53,576.88"																																													
B2B	N			Tax Invoice	377455250090	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	COTTON WASTE	NO	52021000		14.000	0.000	Numbers	15.00	210.00	0.00	0.00	210.00	5.00	0.00	0.00	10.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	220.50									"44,888.64"	0.00	0.00	"8,688.24"	0.00	0.00	0.00	0	0.00	"53,576.88"																																													
B2B	N			Tax Invoice	377455250090	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	KIT LINING SET W SPRING 410X180 STD	NO	68138100		1.000	0.000	Numbers	"5,631.36"	"5,631.36"	0.00	0.00	"5,631.36"	18.00	0.00	0.00	"1,013.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,645.00"									"44,888.64"	0.00	0.00	"8,688.24"	0.00	0.00	0.00	0	0.00	"53,576.88"																																													
B2B	N			Tax Invoice	377455250090	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	RIVET	NO	74152900		72.000	0.000	Numbers	8.47	609.84	0.00	0.00	609.84	18.00	0.00	0.00	109.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	719.61									"44,888.64"	0.00	0.00	"8,688.24"	0.00	0.00	0.00	0	0.00	"53,576.88"																																													
B2B	N			Tax Invoice	377455250090	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	FILTER   30 25	NO	84213100		1.000	0.000	Numbers	254.24	254.24	0.00	0.00	254.24	18.00	0.00	0.00	45.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									"44,888.64"	0.00	0.00	"8,688.24"	0.00	0.00	0.00	0	0.00	"53,576.88"																																													
B2B	N			Tax Invoice	377455250090	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	FILTER ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,330.51"	"2,330.51"	0.00	0.00	"2,330.51"	18.00	0.00	0.00	419.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,750.00"									"44,888.64"	0.00	0.00	"8,688.24"	0.00	0.00	0.00	0	0.00	"53,576.88"																																													
B2B	N			Tax Invoice	377455250090	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	SECONDARY FILTER	NO	56039400		1.000	0.000	Numbers	808.04	808.04	0.00	0.00	808.04	12.00	0.00	0.00	96.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	905.00									"44,888.64"	0.00	0.00	"8,688.24"	0.00	0.00	0.00	0	0.00	"53,576.88"																																													
B2B	N			Tax Invoice	377455250090	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	15	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		0.500	0.000	Numbers	279.66	139.83	0.00	0.00	139.83	18.00	0.00	0.00	25.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	165.00									"44,888.64"	0.00	0.00	"8,688.24"	0.00	0.00	0.00	0	0.00	"53,576.88"																																													
B2B	N			Tax Invoice	377455250090	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	16	SEALENT	NO	35061000		12.000	0.000	Numbers	46.60	559.20	0.00	0.00	559.20	18.00	0.00	0.00	100.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	659.86									"44,888.64"	0.00	0.00	"8,688.24"	0.00	0.00	0.00	0	0.00	"53,576.88"																																													
B2B	N			Tax Invoice	377455250090	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	17	GASKET  REAR AXLE SHAFT	NO	48239030		4.000	0.000	Numbers	127.12	508.47	0.00	0.00	508.47	18.00	0.00	0.00	91.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	599.99									"44,888.64"	0.00	0.00	"8,688.24"	0.00	0.00	0.00	0	0.00	"53,576.88"																																													
B2B	N			Tax Invoice	377455250090	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	18	O RING NOZZLE	NO	40169330		2.000	0.000	Numbers	67.80	135.59	0.00	0.00	135.59	18.00	0.00	0.00	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.00									"44,888.64"	0.00	0.00	"8,688.24"	0.00	0.00	0.00	0	0.00	"53,576.88"																																													
B2B	N			Tax Invoice	377455250090	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	19	WIRE TIE	NO	87089900		25.000	0.000	Numbers	3.00	75.00	0.00	0.00	75.00	28.00	0.00	0.00	21.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	96.00									"44,888.64"	0.00	0.00	"8,688.24"	0.00	0.00	0.00	0	0.00	"53,576.88"																																													
B2B	N			Tax Invoice	377455250090	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	375.00	"1,275.00"	0.00	0.00	"1,275.00"	18.00	0.00	0.00	229.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,504.50"									"44,888.64"	0.00	0.00	"8,688.24"	0.00	0.00	0.00	0	0.00	"53,576.88"																																													
B2B	N			Tax Invoice	377455250090	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	21	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		13.500	0.000	Numbers	275.42	"3,718.17"	0.00	0.00	"3,718.17"	18.00	0.00	0.00	669.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,387.44"									"44,888.64"	0.00	0.00	"8,688.24"	0.00	0.00	0.00	0	0.00	"53,576.88"																																													
B2B	N			Tax Invoice	377455250090	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	22	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		16.000	0.000	Numbers	296.61	"4,745.76"	0.00	0.00	"4,745.76"	18.00	0.00	0.00	854.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,600.00"									"44,888.64"	0.00	0.00	"8,688.24"	0.00	0.00	0.00	0	0.00	"53,576.88"																																													
B2B	N			Tax Invoice	379455250239	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,758.09"	"2,964.95"	0.00	0.00	"2,964.95"	18.00	0.00	0.00	533.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,498.64"									"3,194.95"	0.00	0.00	575.09	0.00	0.00	0.00	0	0.00	"3,770.04"																																													
B2B	N			Tax Invoice	379455250239	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"3,194.95"	0.00	0.00	575.09	0.00	0.00	0.00	0	0.00	"3,770.04"																																													
B2B	N			Tax Invoice	379455250240	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"3,493.95"	0.00	0.00	628.91	0.00	0.00	0.00	0	0.00	"4,122.86"																																													
B2B	N			Tax Invoice	379455250240	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,758.09"	"2,964.95"	0.00	0.00	"2,964.95"	18.00	0.00	0.00	533.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,498.64"									"3,493.95"	0.00	0.00	628.91	0.00	0.00	0.00	0	0.00	"4,122.86"																																													
B2B	N			Tax Invoice	379455250240	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	460.00	299.00	0.00	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									"3,493.95"	0.00	0.00	628.91	0.00	0.00	0.00	0	0.00	"4,122.86"																																													
B2B	N			Tax Invoice	379655250029	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		8.000	0.000	Numbers	255.93	"2,047.44"	0.00	0.00	"2,047.44"	18.00	0.00	0.00	368.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,415.98"									"16,828.03"	0.00	0.00	"3,352.35"	0.00	0.00	0.00	0	0.00	"20,180.38"																																													
B2B	N			Tax Invoice	379655250029	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	0.00	0.00	186.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"16,828.03"	0.00	0.00	"3,352.35"	0.00	0.00	0.00	0	0.00	"20,180.38"																																													
B2B	N			Tax Invoice	379655250029	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	0.00	0.00	249.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,635.00"									"16,828.03"	0.00	0.00	"3,352.35"	0.00	0.00	0.00	0	0.00	"20,180.38"																																													
B2B	N			Tax Invoice	379655250029	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	0.00	0.00	217.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.00"									"16,828.03"	0.00	0.00	"3,352.35"	0.00	0.00	0.00	0	0.00	"20,180.38"																																													
B2B	N			Tax Invoice	379655250029	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	18.00	0.00	0.00	218.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,435.00"									"16,828.03"	0.00	0.00	"3,352.35"	0.00	0.00	0.00	0	0.00	"20,180.38"																																													
B2B	N			Tax Invoice	379655250029	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	28.00	0.00	0.00	498.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,280.00"									"16,828.03"	0.00	0.00	"3,352.35"	0.00	0.00	0.00	0	0.00	"20,180.38"																																													
B2B	N			Tax Invoice	379655250029	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	723.21	723.21	0.00	0.00	723.21	12.00	0.00	0.00	86.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	810.00									"16,828.03"	0.00	0.00	"3,352.35"	0.00	0.00	0.00	0	0.00	"20,180.38"																																													
B2B	N			Tax Invoice	379655250029	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	COTTON WASTE	NO	52029900		5.000	0.000	Numbers	26.22	131.10	0.00	0.00	131.10	5.00	0.00	0.00	6.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	137.66									"16,828.03"	0.00	0.00	"3,352.35"	0.00	0.00	0.00	0	0.00	"20,180.38"																																													
B2B	N			Tax Invoice	379655250029	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		4.000	0.000	Numbers	275.42	"1,101.68"	0.00	0.00	"1,101.68"	18.00	0.00	0.00	198.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,299.98"									"16,828.03"	0.00	0.00	"3,352.35"	0.00	0.00	0.00	0	0.00	"20,180.38"																																													
B2B	N			Tax Invoice	379655250029	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		4.500	0.000	Numbers	296.61	"1,334.75"	0.00	0.00	"1,334.75"	18.00	0.00	0.00	240.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.01"									"16,828.03"	0.00	0.00	"3,352.35"	0.00	0.00	0.00	0	0.00	"20,180.38"																																													
B2B	N			Tax Invoice	379655250029	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	EICHER MILE MAX GREASE 10 1KG	NO	27101990		2.000	0.000	Numbers	572.03	"1,144.06"	0.00	0.00	"1,144.06"	18.00	0.00	0.00	205.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,349.99"									"16,828.03"	0.00	0.00	"3,352.35"	0.00	0.00	0.00	0	0.00	"20,180.38"																																													
B2B	N			Tax Invoice	379655250029	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	ANABOND 666T PLUS 100GMS	NO	87089900		2.000	0.000	Numbers	120.00	240.00	0.00	0.00	240.00	28.00	0.00	0.00	67.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	307.20									"16,828.03"	0.00	0.00	"3,352.35"	0.00	0.00	0.00	0	0.00	"20,180.38"																																													
B2B	N			Tax Invoice	379655250029	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	ANABOND 122 THREAD LOCKER 10ML	NO	87089900		1.000	0.000	Numbers	27.00	27.00	0.00	0.00	27.00	28.00	0.00	0.00	7.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	34.56									"16,828.03"	0.00	0.00	"3,352.35"	0.00	0.00	0.00	0	0.00	"20,180.38"																																													
B2B	N			Tax Invoice	379655250029	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,589.84"	"1,589.84"	0.00	0.00	"1,589.84"	28.00	0.00	0.00	445.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.00"									"16,828.03"	0.00	0.00	"3,352.35"	0.00	0.00	0.00	0	0.00	"20,180.38"																																													
B2B				Tax Invoice	3776072501335	07/05/2025	32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	Kerala	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	8281349378								32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	5	SPACER DIFF KIT 10 90	NO	87085000		2.000	0.000	Numbers	756.91	"1,739.07"	0.00	0.00	"1,739.07"	28.00	243.47	243.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,226.01"									"18,023.24"	"2,443.88"	"2,443.88"	0.00	0.00	0.00	0.00	0	0.00	"22,911.00"																																													
B2B				Tax Invoice	3776072501335	07/05/2025	32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	Kerala	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	8281349378								32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	6	ME603242  RING SYNCHRONIZER	NO	87084000		10.000	0.000	Numbers	519.84	"5,971.88"	0.00	0.00	"5,971.88"	28.00	836.07	836.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,644.02"									"18,023.24"	"2,443.88"	"2,443.88"	0.00	0.00	0.00	0.00	0	0.00	"22,911.00"																																													
B2B				Tax Invoice	3776072501335	07/05/2025	32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	Kerala	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	8281349378								32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	7	RING SYNCHRONISER  4TH   O	NO	87084000		10.000	0.000	Numbers	417.01	"4,790.59"	0.00	0.00	"4,790.59"	28.00	670.68	670.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,131.95"									"18,023.24"	"2,443.88"	"2,443.88"	0.00	0.00	0.00	0.00	0	0.00	"22,911.00"																																													
B2B				Tax Invoice	3776072501336	07/05/2025	32AFCPR6893R1ZJ	AYOOR BENZ AUTOMOBILES	AYOOR BENZ AUTOMOBILES	Kerala	AYUR PATHANAPURAM  OYOOR ROAD  AYOOR		OYOOR ROAD  AYOOR	691533	Kerala	9497779958								32AFCPR6893R1ZJ	AYOOR BENZ AUTOMOBILES	AYOOR BENZ AUTOMOBILES	AYUR PATHANAPURAM  OYOOR ROAD  AYOOR		OYOOR ROAD  AYOOR	691533	Kerala	1	PIPE ASSY SUCTION  LCV ECE R29	NO	87089900		1.000	0.000	Numbers	985.41	"1,132.04"	0.00	0.00	"1,132.04"	28.00	158.48	158.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,449.00"									"1,935.96"	271.02	271.02	0.00	0.00	0.00	0.00	0	0.00	"2,478.00"																																													
B2B				Tax Invoice	3776072501336	07/05/2025	32AFCPR6893R1ZJ	AYOOR BENZ AUTOMOBILES	AYOOR BENZ AUTOMOBILES	Kerala	AYUR PATHANAPURAM  OYOOR ROAD  AYOOR		OYOOR ROAD  AYOOR	691533	Kerala	9497779958								32AFCPR6893R1ZJ	AYOOR BENZ AUTOMOBILES	AYOOR BENZ AUTOMOBILES	AYUR PATHANAPURAM  OYOOR ROAD  AYOOR		OYOOR ROAD  AYOOR	691533	Kerala	2	GASKET OIL PAN	NO	87089900		1.000	0.000	Numbers	162.81	187.03	0.00	0.00	187.03	28.00	26.18	26.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	239.39									"1,935.96"	271.02	271.02	0.00	0.00	0.00	0.00	0	0.00	"2,478.00"																																													
B2B				Tax Invoice	3776072501336	07/05/2025	32AFCPR6893R1ZJ	AYOOR BENZ AUTOMOBILES	AYOOR BENZ AUTOMOBILES	Kerala	AYUR PATHANAPURAM  OYOOR ROAD  AYOOR		OYOOR ROAD  AYOOR	691533	Kerala	9497779958								32AFCPR6893R1ZJ	AYOOR BENZ AUTOMOBILES	AYOOR BENZ AUTOMOBILES	AYUR PATHANAPURAM  OYOOR ROAD  AYOOR		OYOOR ROAD  AYOOR	691533	Kerala	3	CABLE PARKING BRAKE	NO	87089900		1.000	0.000	Numbers	536.98	616.89	0.00	0.00	616.89	28.00	86.36	86.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	789.61									"1,935.96"	271.02	271.02	0.00	0.00	0.00	0.00	0	0.00	"2,478.00"																																													
B2B				Tax Invoice	3776072501337	07/05/2025	32AHDPD1585B1Z2	COCHIN AUTOMOBILES KOTHAMANGALAM	COCHIN AUTOMOBILES KOTHAMANGALAM	Kerala	KOTHAMANGALAM    BYPASS ROAD  THANKALAM		BYPASS ROAD  THANKALAM  KOTHAMANGAL	686691	Kerala	9446219593								32AHDPD1585B1Z2	COCHIN AUTOMOBILES KOTHAMANGALAM	COCHIN AUTOMOBILES KOTHAMANGALAM	KOTHAMANGALAM    BYPASS ROAD  THANKALAM		BYPASS ROAD  THANKALAM  KOTHAMANGAL	686691	Kerala	1	AIR FILTER SET HCV	NO	84213100		2.000	0.000	Numbers	"1,526.71"	"3,491.06"	0.00	0.00	"3,491.06"	18.00	314.19	314.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,119.44"									"16,853.50"	"1,770.75"	"1,770.75"	0.00	0.00	0.00	0.00	0	0.00	"20,395.00"																																													
B2B				Tax Invoice	3776072501337	07/05/2025	32AHDPD1585B1Z2	COCHIN AUTOMOBILES KOTHAMANGALAM	COCHIN AUTOMOBILES KOTHAMANGALAM	Kerala	KOTHAMANGALAM    BYPASS ROAD  THANKALAM		BYPASS ROAD  THANKALAM  KOTHAMANGAL	686691	Kerala	9446219593								32AHDPD1585B1Z2	COCHIN AUTOMOBILES KOTHAMANGALAM	COCHIN AUTOMOBILES KOTHAMANGALAM	KOTHAMANGALAM    BYPASS ROAD  THANKALAM		BYPASS ROAD  THANKALAM  KOTHAMANGAL	686691	Kerala	2	SNORKEL ASSY	NO	84213100		1.000	0.000	Numbers	"1,188.86"	"1,359.26"	0.00	0.00	"1,359.26"	18.00	122.33	122.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,603.92"									"16,853.50"	"1,770.75"	"1,770.75"	0.00	0.00	0.00	0.00	0	0.00	"20,395.00"																																													
B2B				Tax Invoice	3776072501337	07/05/2025	32AHDPD1585B1Z2	COCHIN AUTOMOBILES KOTHAMANGALAM	COCHIN AUTOMOBILES KOTHAMANGALAM	Kerala	KOTHAMANGALAM    BYPASS ROAD  THANKALAM		BYPASS ROAD  THANKALAM  KOTHAMANGAL	686691	Kerala	9446219593								32AHDPD1585B1Z2	COCHIN AUTOMOBILES KOTHAMANGALAM	COCHIN AUTOMOBILES KOTHAMANGALAM	KOTHAMANGALAM    BYPASS ROAD  THANKALAM		BYPASS ROAD  THANKALAM  KOTHAMANGAL	686691	Kerala	3	CABLE SPEEDOMETER B  2550 M	NO	84099191		1.000	0.000	Numbers	459.86	540.87	0.00	0.00	540.87	28.00	75.72	75.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	692.31									"16,853.50"	"1,770.75"	"1,770.75"	0.00	0.00	0.00	0.00	0	0.00	"20,395.00"																																													
B2B				Tax Invoice	3776072501337	07/05/2025	32AHDPD1585B1Z2	COCHIN AUTOMOBILES KOTHAMANGALAM	COCHIN AUTOMOBILES KOTHAMANGALAM	Kerala	KOTHAMANGALAM    BYPASS ROAD  THANKALAM		BYPASS ROAD  THANKALAM  KOTHAMANGAL	686691	Kerala	9446219593								32AHDPD1585B1Z2	COCHIN AUTOMOBILES KOTHAMANGALAM	COCHIN AUTOMOBILES KOTHAMANGALAM	KOTHAMANGALAM    BYPASS ROAD  THANKALAM		BYPASS ROAD  THANKALAM  KOTHAMANGAL	686691	Kerala	4	OIL SEAL HUB FRONT WHEEL  7488	NO	40169330		12.000	0.000	Numbers	57.37	787.12	0.00	0.00	787.12	18.00	70.84	70.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	928.80									"16,853.50"	"1,770.75"	"1,770.75"	0.00	0.00	0.00	0.00	0	0.00	"20,395.00"																																													
B2B				Tax Invoice	3776072501337	07/05/2025	32AHDPD1585B1Z2	COCHIN AUTOMOBILES KOTHAMANGALAM	COCHIN AUTOMOBILES KOTHAMANGALAM	Kerala	KOTHAMANGALAM    BYPASS ROAD  THANKALAM		BYPASS ROAD  THANKALAM  KOTHAMANGAL	686691	Kerala	9446219593								32AHDPD1585B1Z2	COCHIN AUTOMOBILES KOTHAMANGALAM	COCHIN AUTOMOBILES KOTHAMANGALAM	KOTHAMANGALAM    BYPASS ROAD  THANKALAM		BYPASS ROAD  THANKALAM  KOTHAMANGAL	686691	Kerala	5	WASHER INTERNAL	NO	87089900		12.000	0.000	Numbers	45.70	645.01	0.00	0.00	645.01	28.00	90.30	90.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	825.61									"16,853.50"	"1,770.75"	"1,770.75"	0.00	0.00	0.00	0.00	0	0.00	"20,395.00"																																													
B2B				Tax Invoice	3776072501337	07/05/2025	32AHDPD1585B1Z2	COCHIN AUTOMOBILES KOTHAMANGALAM	COCHIN AUTOMOBILES KOTHAMANGALAM	Kerala	KOTHAMANGALAM    BYPASS ROAD  THANKALAM		BYPASS ROAD  THANKALAM  KOTHAMANGAL	686691	Kerala	9446219593								32AHDPD1585B1Z2	COCHIN AUTOMOBILES KOTHAMANGALAM	COCHIN AUTOMOBILES KOTHAMANGALAM	KOTHAMANGALAM    BYPASS ROAD  THANKALAM		BYPASS ROAD  THANKALAM  KOTHAMANGAL	686691	Kerala	6	FILTER ELEMENT	NO	84213990		4.000	0.000	Numbers	92.43	422.72	0.00	0.00	422.72	18.00	38.04	38.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	498.80									"16,853.50"	"1,770.75"	"1,770.75"	0.00	0.00	0.00	0.00	0	0.00	"20,395.00"																																													
B2B				Tax Invoice	3776072501337	07/05/2025	32AHDPD1585B1Z2	COCHIN AUTOMOBILES KOTHAMANGALAM	COCHIN AUTOMOBILES KOTHAMANGALAM	Kerala	KOTHAMANGALAM    BYPASS ROAD  THANKALAM		BYPASS ROAD  THANKALAM  KOTHAMANGAL	686691	Kerala	9446219593								32AHDPD1585B1Z2	COCHIN AUTOMOBILES KOTHAMANGALAM	COCHIN AUTOMOBILES KOTHAMANGALAM	KOTHAMANGALAM    BYPASS ROAD  THANKALAM		BYPASS ROAD  THANKALAM  KOTHAMANGAL	686691	Kerala	7	CLUTCH DISC ASSY	NO	87089300		1.000	0.000	Numbers	"3,310.39"	"3,893.55"	0.00	0.00	"3,893.55"	28.00	545.09	545.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,983.73"									"16,853.50"	"1,770.75"	"1,770.75"	0.00	0.00	0.00	0.00	0	0.00	"20,395.00"																																													
B2B				Tax Invoice	3776072501337	07/05/2025	32AHDPD1585B1Z2	COCHIN AUTOMOBILES KOTHAMANGALAM	COCHIN AUTOMOBILES KOTHAMANGALAM	Kerala	KOTHAMANGALAM    BYPASS ROAD  THANKALAM		BYPASS ROAD  THANKALAM  KOTHAMANGAL	686691	Kerala	9446219593								32AHDPD1585B1Z2	COCHIN AUTOMOBILES KOTHAMANGALAM	COCHIN AUTOMOBILES KOTHAMANGALAM	KOTHAMANGALAM    BYPASS ROAD  THANKALAM		BYPASS ROAD  THANKALAM  KOTHAMANGAL	686691	Kerala	8	ASSY CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	688.45	787.12	0.00	0.00	787.12	18.00	70.84	70.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	928.80									"16,853.50"	"1,770.75"	"1,770.75"	0.00	0.00	0.00	0.00	0	0.00	"20,395.00"																																													
B2B				Tax Invoice	3776072501337	07/05/2025	32AHDPD1585B1Z2	COCHIN AUTOMOBILES KOTHAMANGALAM	COCHIN AUTOMOBILES KOTHAMANGALAM	Kerala	KOTHAMANGALAM    BYPASS ROAD  THANKALAM		BYPASS ROAD  THANKALAM  KOTHAMANGAL	686691	Kerala	9446219593								32AHDPD1585B1Z2	COCHIN AUTOMOBILES KOTHAMANGALAM	COCHIN AUTOMOBILES KOTHAMANGALAM	KOTHAMANGALAM    BYPASS ROAD  THANKALAM		BYPASS ROAD  THANKALAM  KOTHAMANGAL	686691	Kerala	9	IB002161 DIA 56 OIL SEAL	NO	40169330		6.000	0.000	Numbers	105.18	721.53	0.00	0.00	721.53	18.00	64.94	64.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	851.41									"16,853.50"	"1,770.75"	"1,770.75"	0.00	0.00	0.00	0.00	0	0.00	"20,395.00"																																													
B2B				Tax Invoice	3776072501337	07/05/2025	32AHDPD1585B1Z2	COCHIN AUTOMOBILES KOTHAMANGALAM	COCHIN AUTOMOBILES KOTHAMANGALAM	Kerala	KOTHAMANGALAM    BYPASS ROAD  THANKALAM		BYPASS ROAD  THANKALAM  KOTHAMANGAL	686691	Kerala	9446219593								32AHDPD1585B1Z2	COCHIN AUTOMOBILES KOTHAMANGALAM	COCHIN AUTOMOBILES KOTHAMANGALAM	KOTHAMANGALAM    BYPASS ROAD  THANKALAM		BYPASS ROAD  THANKALAM  KOTHAMANGAL	686691	Kerala	10	CAP  FUEL TANK  HCV	NO	83011000		2.000	0.000	Numbers	341.04	779.84	0.00	0.00	779.84	18.00	70.18	70.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	920.20									"16,853.50"	"1,770.75"	"1,770.75"	0.00	0.00	0.00	0.00	0	0.00	"20,395.00"																																													
B2B				Tax Invoice	3776072501337	07/05/2025	32AHDPD1585B1Z2	COCHIN AUTOMOBILES KOTHAMANGALAM	COCHIN AUTOMOBILES KOTHAMANGALAM	Kerala	KOTHAMANGALAM    BYPASS ROAD  THANKALAM		BYPASS ROAD  THANKALAM  KOTHAMANGAL	686691	Kerala	9446219593								32AHDPD1585B1Z2	COCHIN AUTOMOBILES KOTHAMANGALAM	COCHIN AUTOMOBILES KOTHAMANGALAM	KOTHAMANGALAM    BYPASS ROAD  THANKALAM		BYPASS ROAD  THANKALAM  KOTHAMANGAL	686691	Kerala	11	OIL SEAL  FR HUB WHEEL	NO	40169330		10.000	0.000	Numbers	95.62	"1,093.24"	0.00	0.00	"1,093.24"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.02"									"16,853.50"	"1,770.75"	"1,770.75"	0.00	0.00	0.00	0.00	0	0.00	"20,395.00"																																													
B2B				Tax Invoice	3776072501337	07/05/2025	32AHDPD1585B1Z2	COCHIN AUTOMOBILES KOTHAMANGALAM	COCHIN AUTOMOBILES KOTHAMANGALAM	Kerala	KOTHAMANGALAM    BYPASS ROAD  THANKALAM		BYPASS ROAD  THANKALAM  KOTHAMANGAL	686691	Kerala	9446219593								32AHDPD1585B1Z2	COCHIN AUTOMOBILES KOTHAMANGALAM	COCHIN AUTOMOBILES KOTHAMANGALAM	KOTHAMANGALAM    BYPASS ROAD  THANKALAM		BYPASS ROAD  THANKALAM  KOTHAMANGAL	686691	Kerala	12	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		10.000	0.000	Numbers	79.68	911.01	0.00	0.00	911.01	18.00	81.99	81.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,074.99"									"16,853.50"	"1,770.75"	"1,770.75"	0.00	0.00	0.00	0.00	0	0.00	"20,395.00"																																													
B2B				Tax Invoice	3776072501337	07/05/2025	32AHDPD1585B1Z2	COCHIN AUTOMOBILES KOTHAMANGALAM	COCHIN AUTOMOBILES KOTHAMANGALAM	Kerala	KOTHAMANGALAM    BYPASS ROAD  THANKALAM		BYPASS ROAD  THANKALAM  KOTHAMANGAL	686691	Kerala	9446219593								32AHDPD1585B1Z2	COCHIN AUTOMOBILES KOTHAMANGALAM	COCHIN AUTOMOBILES KOTHAMANGALAM	KOTHAMANGALAM    BYPASS ROAD  THANKALAM		BYPASS ROAD  THANKALAM  KOTHAMANGAL	686691	Kerala	13	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		10.000	0.000	Numbers	124.30	"1,421.17"	0.00	0.00	"1,421.17"	18.00	127.90	127.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,676.97"									"16,853.50"	"1,770.75"	"1,770.75"	0.00	0.00	0.00	0.00	0	0.00	"20,395.00"																																													
B2B				Tax Invoice	3776072501338	07/05/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	1	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,010.37"	"1,128.32"	0.00	0.00	"1,128.32"	18.00	101.55	101.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,331.42"									"11,176.52"	"1,234.74"	"1,234.74"	0.00	0.00	0.00	0.00	0	0.00	"13,646.00"																																													
B2B				Tax Invoice	3776072501338	07/05/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	2	HEAD ASSY FILTER	NO	84212900		1.000	0.000	Numbers	"1,670.14"	"1,865.13"	0.00	0.00	"1,865.13"	18.00	167.86	167.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,200.85"									"11,176.52"	"1,234.74"	"1,234.74"	0.00	0.00	0.00	0.00	0	0.00	"13,646.00"																																													
B2B				Tax Invoice	3776072501338	07/05/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	3	CABLE ACCELATOR CONTROL  LCV MCV	NO	87089900		1.000	0.000	Numbers	242.78	278.92	0.00	0.00	278.92	28.00	39.05	39.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	357.02									"11,176.52"	"1,234.74"	"1,234.74"	0.00	0.00	0.00	0.00	0	0.00	"13,646.00"																																													
B2B				Tax Invoice	3776072501338	07/05/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	4	SHROUD RADIATOR  4TCI	NO	87089900		1.000	0.000	Numbers	536.98	616.89	0.00	0.00	616.89	28.00	86.36	86.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	789.61									"11,176.52"	"1,234.74"	"1,234.74"	0.00	0.00	0.00	0.00	0	0.00	"13,646.00"																																													
B2B				Tax Invoice	3776072501338	07/05/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	5	NUT SELF LOCKING 12	NO	73181600		10.000	0.000	Numbers	19.12	213.53	0.00	0.00	213.53	18.00	19.22	19.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	251.97									"11,176.52"	"1,234.74"	"1,234.74"	0.00	0.00	0.00	0.00	0	0.00	"13,646.00"																																													
B2B				Tax Invoice	3776072501338	07/05/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	6	NEEDLE ROLLER BEARNG 2ND GMS LCV MCV	NO	84829900		2.000	0.000	Numbers	490.84	"1,096.29"	0.00	0.00	"1,096.29"	18.00	98.66	98.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,293.61"									"11,176.52"	"1,234.74"	"1,234.74"	0.00	0.00	0.00	0.00	0	0.00	"13,646.00"																																													
B2B				Tax Invoice	3776072501338	07/05/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	7	CLUTCH  BOOSTER 3 SORL	NO	87089900		1.000	0.000	Numbers	"3,204.71"	"3,681.64"	0.00	0.00	"3,681.64"	28.00	515.42	515.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,712.48"									"11,176.52"	"1,234.74"	"1,234.74"	0.00	0.00	0.00	0.00	0	0.00	"13,646.00"																																													
B2B				Tax Invoice	3776072501338	07/05/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	8	SWITCH PTO  TIPPER	NO	84812000		1.000	0.000	Numbers	"2,055.80"	"2,295.80"	0.00	0.00	"2,295.80"	18.00	206.62	206.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,709.04"									"11,176.52"	"1,234.74"	"1,234.74"	0.00	0.00	0.00	0.00	0	0.00	"13,646.00"																																													
B2B				Tax Invoice	3776072501339	07/05/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	1	KIT FOR CLUTCH COVER 395	NO	87089300		1.000	0.000	Numbers	"15,438.03"	"17,735.15"	0.00	0.00	"17,735.15"	28.00	"2,482.92"	"2,482.92"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,700.99"									"35,627.98"	"4,603.51"	"4,603.51"	0.00	0.00	0.00	0.00	0	0.00	"44,835.00"																																													
B2B				Tax Invoice	3776072501339	07/05/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	2	395 CLUTCH COVER DIA 395	NO	87089300		1.000	0.000	Numbers	"8,882.94"	"10,204.68"	0.00	0.00	"10,204.68"	28.00	"1,428.66"	"1,428.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,062.00"									"35,627.98"	"4,603.51"	"4,603.51"	0.00	0.00	0.00	0.00	0	0.00	"44,835.00"																																													
B2B				Tax Invoice	3776072501339	07/05/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	3	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		2.000	0.000	Numbers	908.38	"2,028.82"	0.00	0.00	"2,028.82"	18.00	182.59	182.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,394.00"									"35,627.98"	"4,603.51"	"4,603.51"	0.00	0.00	0.00	0.00	0	0.00	"44,835.00"																																													
B2B				Tax Invoice	3776072501339	07/05/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	4	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		2.000	0.000	Numbers	"1,042.24"	"2,327.81"	0.00	0.00	"2,327.81"	18.00	209.50	209.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,746.81"									"35,627.98"	"4,603.51"	"4,603.51"	0.00	0.00	0.00	0.00	0	0.00	"44,835.00"																																													
B2B				Tax Invoice	3776072501339	07/05/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	5	CENTER BEARING ASSY	NO	84821090		1.000	0.000	Numbers	"2,983.30"	"3,331.52"	0.00	0.00	"3,331.52"	18.00	299.84	299.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,931.20"									"35,627.98"	"4,603.51"	"4,603.51"	0.00	0.00	0.00	0.00	0	0.00	"44,835.00"																																													
B2B				Tax Invoice	3776072501340	07/05/2025	32AGZPA0542N1Z9	ST MARYS TRADING  PALA	ST MARYS TRADING  PALA	Kerala	PMC19 358 AND 359 PLAKKATTU BUILDING PP		PMC19 358 AND 359 PLAKKATTU BUILDIN	686575	Kerala	9605773578								32AGZPA0542N1Z9	ST MARYS TRADING  PALA	ST MARYS TRADING  PALA	PMC19 358 AND 359 PLAKKATTU BUILDING PP		PMC19 358 AND 359 PLAKKATTU BUILDIN	686575	Kerala	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,309.32"	"72,805.04"	"67,112.62"	0.00	"5,692.42"	18.00	512.29	512.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,717.00"									"5,692.42"	512.29	512.29	0.00	0.00	0.00	0.00	0	0.00	"6,717.00"																																													
B2B	N			Tax Invoice	379655250029	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	OIL SEAL  FRONT  NRB	NO	84842000		2.000	0.000	Numbers	207.63	415.25	0.00	0.00	415.25	18.00	0.00	0.00	74.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	490.00									"16,828.03"	0.00	0.00	"3,352.35"	0.00	0.00	0.00	0	0.00	"20,180.38"																																													
B2B	N			Tax Invoice	379655250029	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	15	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	483.05	483.05	0.00	0.00	483.05	18.00	0.00	0.00	86.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	570.00									"16,828.03"	0.00	0.00	"3,352.35"	0.00	0.00	0.00	0	0.00	"20,180.38"																																													
B2B	N			Tax Invoice	379655250029	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	16	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		2.000	0.000	Numbers	110.17	220.34	0.00	0.00	220.34	18.00	0.00	0.00	39.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.00									"16,828.03"	0.00	0.00	"3,352.35"	0.00	0.00	0.00	0	0.00	"20,180.38"																																													
B2B	N			Tax Invoice	379655250029	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	17	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	173.73	347.46	0.00	0.00	347.46	18.00	0.00	0.00	62.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.00									"16,828.03"	0.00	0.00	"3,352.35"	0.00	0.00	0.00	0	0.00	"20,180.38"																																													
B2B	N			Tax Invoice	379655250029	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	18	SPLIT PIN  5X45	NO	73182400		2.000	0.000	Numbers	8.48	16.95	0.00	0.00	16.95	18.00	0.00	0.00	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.00									"16,828.03"	0.00	0.00	"3,352.35"	0.00	0.00	0.00	0	0.00	"20,180.38"																																													
B2B	N			Tax Invoice	379655250029	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	19	GASKET	NO	73182100		1.000	0.000	Numbers	21.19	21.19	0.00	0.00	21.19	18.00	0.00	0.00	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.00									"16,828.03"	0.00	0.00	"3,352.35"	0.00	0.00	0.00	0	0.00	"20,180.38"																																													
B2B	N			Tax Invoice	379655250029	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	20	GASKET 12	NO	87081090		1.000	0.000	Numbers	50.78	50.78	0.00	0.00	50.78	28.00	0.00	0.00	14.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									"16,828.03"	0.00	0.00	"3,352.35"	0.00	0.00	0.00	0	0.00	"20,180.38"																																													
B2B	N			Tax Invoice	379655250029	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	21	GASKET  FUEL FILTER	NO	84849000		4.000	0.000	Numbers	16.95	67.80	0.00	0.00	67.80	18.00	0.00	0.00	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.00									"16,828.03"	0.00	0.00	"3,352.35"	0.00	0.00	0.00	0	0.00	"20,180.38"																																													
B2B	N			Tax Invoice	379655250029	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	22	O RING	NO	40169320		1.000	0.000	Numbers	59.32	59.32	0.00	0.00	59.32	18.00	0.00	0.00	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.00									"16,828.03"	0.00	0.00	"3,352.35"	0.00	0.00	0.00	0	0.00	"20,180.38"																																													
B2B	N			Tax Invoice	379655250029	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	23	OIL FILLER CAP	NO	87081090		1.000	0.000	Numbers	148.44	148.44	0.00	0.00	148.44	28.00	0.00	0.00	41.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"16,828.03"	0.00	0.00	"3,352.35"	0.00	0.00	0.00	0	0.00	"20,180.38"																																													
B2B	N			Tax Invoice	379655250029	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	24	BOLT	NO	73181500		2.000	0.000	Numbers	16.95	33.90	0.00	0.00	33.90	18.00	0.00	0.00	6.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.00									"16,828.03"	0.00	0.00	"3,352.35"	0.00	0.00	0.00	0	0.00	"20,180.38"																																													
B2B	N			Tax Invoice	380155250094	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"6,078.83"	0.00	0.00	"1,312.45"	0.00	0.00	0.00	0	0.00	"7,391.28"																																													
B2B	N			Tax Invoice	380155250094	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DIFF PRESSURE SENSOR FOR BSVI	NO	85114000		1.000	0.000	Numbers	"1,322.34"	"1,322.34"	0.00	0.00	"1,322.34"	28.00	0.00	0.00	370.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,692.60"									"6,078.83"	0.00	0.00	"1,312.45"	0.00	0.00	0.00	0	0.00	"7,391.28"																																													
B2B	N			Tax Invoice	380155250094	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	GASKET GRAPHITE 9 5 INCH	NO	87089900		2.000	0.000	Numbers	430.13	860.26	0.00	0.00	860.26	28.00	0.00	0.00	240.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,101.13"									"6,078.83"	0.00	0.00	"1,312.45"	0.00	0.00	0.00	0	0.00	"7,391.28"																																													
B2B	N			Tax Invoice	380155250094	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.070	0.000	Others	430.00	"3,040.10"	0.00	0.00	"3,040.10"	18.00	0.00	0.00	547.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,587.32"									"6,078.83"	0.00	0.00	"1,312.45"	0.00	0.00	0.00	0	0.00	"7,391.28"																																													
B2B	N			Tax Invoice	380155250094	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.260	0.000	Others	430.00	111.80	0.00	0.00	111.80	18.00	0.00	0.00	20.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	131.92									"6,078.83"	0.00	0.00	"1,312.45"	0.00	0.00	0.00	0	0.00	"7,391.28"																																													
B2B	N			Tax Invoice	380155250094	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	430.00	430.00	0.00	0.00	430.00	18.00	0.00	0.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.40									"6,078.83"	0.00	0.00	"1,312.45"	0.00	0.00	0.00	0	0.00	"7,391.28"																																													
B2B	N			Tax Invoice	380155250094	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.081	0.000	Others	430.00	34.83	0.00	0.00	34.83	18.00	0.00	0.00	6.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	41.10									"6,078.83"	0.00	0.00	"1,312.45"	0.00	0.00	0.00	0	0.00	"7,391.28"																																													
B2B	N			Tax Invoice	379455250241	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	E494 BSVI CYLINDER HEAD GASKET TWO HOLE	NO	84841090		1.000	0.000	Numbers	"2,068.63"	"2,223.78"	0.00	0.00	"2,223.78"	18.00	0.00	0.00	400.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,624.06"									"4,017.78"	0.00	0.00	723.20	0.00	0.00	0.00	0	0.00	"4,740.98"																																													
B2B	N			Tax Invoice	379455250241	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.900	0.000	Others	460.00	"1,794.00"	0.00	0.00	"1,794.00"	18.00	0.00	0.00	322.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,116.92"									"4,017.78"	0.00	0.00	723.20	0.00	0.00	0.00	0	0.00	"4,740.98"																																													
B2B	N			Tax Invoice	378655250063	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	430.00	"4,085.00"	0.00	0.00	"4,085.00"	18.00	0.00	0.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,820.30"									"6,426.68"	0.00	0.00	"1,215.22"	0.00	0.00	0.00	0	0.00	"7,641.90"																																													
B2B	N			Tax Invoice	378655250063	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	890.91	0.00	0.00	890.91	18.00	0.00	0.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.27"									"6,426.68"	0.00	0.00	"1,215.22"	0.00	0.00	0.00	0	0.00	"7,641.90"																																													
B2B	N			Tax Invoice	378655250063	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	543.47	584.23	0.00	0.00	584.23	28.00	0.00	0.00	163.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.81									"6,426.68"	0.00	0.00	"1,215.22"	0.00	0.00	0.00	0	0.00	"7,641.90"																																													
B2B	N			Tax Invoice	378655250063	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	369.05	396.73	0.00	0.00	396.73	18.00	0.00	0.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.14									"6,426.68"	0.00	0.00	"1,215.22"	0.00	0.00	0.00	0	0.00	"7,641.90"																																													
B2B	N			Tax Invoice	378655250063	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	437.03	469.81	0.00	0.00	469.81	18.00	0.00	0.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.38									"6,426.68"	0.00	0.00	"1,215.22"	0.00	0.00	0.00	0	0.00	"7,641.90"																																													
B2B	N			Tax Invoice	378555250037	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.300	0.000	Others	430.00	989.00	0.00	0.00	989.00	18.00	0.00	0.00	178.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,167.02"									"6,341.69"	0.00	0.00	"1,353.02"	0.00	0.00	0.00	0	0.00	"7,694.71"																																													
B2B	N			Tax Invoice	378555250037	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	SERVICE VAN   NON BRANDED	YES	998714		14.000	0.000	Others	18.00	252.00	0.00	0.00	252.00	18.00	0.00	0.00	45.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	297.36									"6,341.69"	0.00	0.00	"1,353.02"	0.00	0.00	0.00	0	0.00	"7,694.71"																																													
B2B	N			Tax Invoice	378555250037	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	200.00	200.00	0.00	0.00	200.00	18.00	0.00	0.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									"6,341.69"	0.00	0.00	"1,353.02"	0.00	0.00	0.00	0	0.00	"7,694.71"																																													
B2B	N			Tax Invoice	378555250037	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	430.00	559.00	0.00	0.00	559.00	18.00	0.00	0.00	100.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	659.62									"6,341.69"	0.00	0.00	"1,353.02"	0.00	0.00	0.00	0	0.00	"7,694.71"																																													
B2B	N			Tax Invoice	378555250037	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DEAERATION TANK ASSEMBLY	NO	87089100		1.000	0.000	Numbers	"1,967.53"	"2,115.10"	0.00	0.00	"2,115.10"	28.00	0.00	0.00	592.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,707.33"									"6,341.69"	0.00	0.00	"1,353.02"	0.00	0.00	0.00	0	0.00	"7,694.71"																																													
B2B	N			Tax Invoice	378555250037	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		1.000	0.000	Numbers	679.83	679.83	0.00	0.00	679.83	18.00	0.00	0.00	122.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	802.20									"6,341.69"	0.00	0.00	"1,353.02"	0.00	0.00	0.00	0	0.00	"7,694.71"																																													
B2B	N			Tax Invoice	378555250037	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	GREY SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	38.85	41.76	0.00	0.00	41.76	18.00	0.00	0.00	7.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.28									"6,341.69"	0.00	0.00	"1,353.02"	0.00	0.00	0.00	0	0.00	"7,694.71"																																													
B2B	N			Tax Invoice	378555250037	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	SUBLET	YES	998714		3.500	0.000	Others	430.00	"1,505.00"	0.00	0.00	"1,505.00"	18.00	0.00	0.00	270.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,775.90"									"6,341.69"	0.00	0.00	"1,353.02"	0.00	0.00	0.00	0	0.00	"7,694.71"																																													
B2B				Tax Invoice	3788052501928	07/05/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	11	LEVER CROSS SHAFT  MAV K S W B	NO	87084000		1.000	0.000	Numbers	"1,313.88"	"1,491.45"	0.00	0.00	"1,491.45"	28.00	208.80	208.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,909.05"									"18,616.44"	"2,249.78"	"2,249.78"	0.00	0.00	0.00	0.00	0	0.00	"23,116.00"																																													
B2B				Tax Invoice	3788052501928	07/05/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	12	CROSS SHAFT  STU 5840WB	NO	87089900		1.000	0.000	Numbers	"1,128.22"	"1,280.71"	0.00	0.00	"1,280.71"	28.00	179.29	179.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,639.29"									"18,616.44"	"2,249.78"	"2,249.78"	0.00	0.00	0.00	0.00	0	0.00	"23,116.00"																																													
B2B				Tax Invoice	3788052501928	07/05/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	13	BOOST PRESSURE SENSOR  LCV MCV	NO	90262000		1.000	0.000	Numbers	"2,680.51"	"2,957.84"	0.00	0.00	"2,957.84"	18.00	266.20	266.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,490.24"									"18,616.44"	"2,249.78"	"2,249.78"	0.00	0.00	0.00	0.00	0	0.00	"23,116.00"																																													
B2B				Tax Invoice	3788052501928	07/05/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	14	LEAF 1	NO	73201020		1.000	0.000	Numbers	"2,052.61"	"2,264.97"	0.00	0.00	"2,264.97"	18.00	203.84	203.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,672.65"									"18,616.44"	"2,249.78"	"2,249.78"	0.00	0.00	0.00	0.00	0	0.00	"23,116.00"																																													
B2B				Tax Invoice	3788052501928	07/05/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	15	GASKET KIT AND SEALING RING KIT	NO	87089900		1.000	0.000	Numbers	731.20	830.02	0.00	0.00	830.02	28.00	116.20	116.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,062.42"									"18,616.44"	"2,249.78"	"2,249.78"	0.00	0.00	0.00	0.00	0	0.00	"23,116.00"																																													
B2B				Tax Invoice	3788052501928	07/05/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	16	PIPE FUEL SUPPLY	NO	87081090		1.000	0.000	Numbers	342.75	389.07	0.00	0.00	389.07	28.00	54.47	54.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	498.01									"18,616.44"	"2,249.78"	"2,249.78"	0.00	0.00	0.00	0.00	0	0.00	"23,116.00"																																													
B2B				Tax Invoice	3788052501929	07/05/2025	29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	Karnataka	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	9886701528								29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	1	SEAL ROCKER COVER	NO	87089900		4.000	0.000	Numbers	474.14	"2,204.72"	0.00	0.00	"2,204.72"	28.00	308.66	308.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,822.04"									"10,503.00"	"1,055.50"	"1,055.50"	0.00	0.00	0.00	0.00	0	0.00	"12,614.00"																																													
B2B				Tax Invoice	3788052501929	07/05/2025	29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	Karnataka	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	9886701528								29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	2	GASKET COMPRESSOR  MCV	NO	48239030		20.000	0.000	Numbers	159.36	"3,601.64"	0.00	0.00	"3,601.64"	18.00	324.15	324.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,249.94"									"10,503.00"	"1,055.50"	"1,055.50"	0.00	0.00	0.00	0.00	0	0.00	"12,614.00"																																													
B2B				Tax Invoice	3788052501929	07/05/2025	29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	Karnataka	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	9886701528								29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	3	COMBINATION SWITCH WITH CLOCK SPRING	NO	85365090		1.000	0.000	Numbers	"4,156.22"	"4,696.64"	0.00	0.00	"4,696.64"	18.00	422.69	422.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,542.02"									"10,503.00"	"1,055.50"	"1,055.50"	0.00	0.00	0.00	0.00	0	0.00	"12,614.00"																																													
B2B				Tax Invoice	3788052501930	07/05/2025	29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	Karnataka	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	9902626554								29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	1	HOSE  COOLER OUT	NO	87089900		1.000	0.000	Numbers	419.87	488.34	0.00	0.00	488.34	28.00	68.33	68.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	625.00									488.34	68.33	68.33	0.00	0.00	0.00	0.00	0	0.00	625.00																																													
B2B				Tax Invoice	3788052501931	07/05/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	1	REAR VIEW MIRROR LH	NO	70091010		1.000	0.000	Numbers	685.27	774.37	0.00	0.00	774.37	18.00	69.69	69.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	913.75									"23,649.60"	"3,272.20"	"3,272.20"	0.00	0.00	0.00	0.00	0	0.00	"30,194.00"																																													
B2B				Tax Invoice	3788052501931	07/05/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	2	FOOTSTEP MAX TYRE 2 0M LH ASSY	NO	87081090		1.000	0.000	Numbers	"1,659.48"	"1,929.11"	0.00	0.00	"1,929.11"	28.00	270.07	270.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,469.25"									"23,649.60"	"3,272.20"	"3,272.20"	0.00	0.00	0.00	0.00	0	0.00	"30,194.00"																																													
B2B				Tax Invoice	3788052501931	07/05/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	3	FRONT PANEL ASSY 2M	NO	87081090		1.000	0.000	Numbers	"4,259.08"	"4,610.07"	0.00	0.00	"4,610.07"	28.00	645.41	645.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,900.89"									"23,649.60"	"3,272.20"	"3,272.20"	0.00	0.00	0.00	0.00	0	0.00	"30,194.00"																																													
B2B				Tax Invoice	3788052501931	07/05/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	4	BUMPER WELDED ASSY 2 0M	NO	87089900		1.000	0.000	Numbers	"4,869.91"	"5,661.18"	0.00	0.00	"5,661.18"	28.00	792.56	792.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,246.30"									"23,649.60"	"3,272.20"	"3,272.20"	0.00	0.00	0.00	0.00	0	0.00	"30,194.00"																																													
B2B				Tax Invoice	3788052501931	07/05/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	5	DOOR ASSY LH  2 0M	NO	87089900		1.000	0.000	Numbers	"9,182.84"	"10,674.87"	0.00	0.00	"10,674.87"	28.00	"1,494.47"	"1,494.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,663.81"									"23,649.60"	"3,272.20"	"3,272.20"	0.00	0.00	0.00	0.00	0	0.00	"30,194.00"																																													
B2B				Tax Invoice	3788052501932	07/05/2025	29DKUPM9395B1Z9	BRIGHT AUTOSPARES VIRAJPETE	BRIGHT AUTOSPARES VIRAJPETE	Karnataka	NEAR KAVERY KALYANA MANTAPA VIRAJPET VIR		BLOCK NO 10 MOGRA STREET	571218	Karnataka	6360283172	Shafeeqcmshafi15@gmail.com							29DKUPM9395B1Z9	BRIGHT AUTOSPARES VIRAJPETE	BRIGHT AUTOSPARES VIRAJPETE	NEAR KAVERY KALYANA MANTAPA VIRAJPET VIR		BLOCK NO 10 MOGRA STREET	571218	Karnataka	1	REAR COVER	NO	84089090		2.000	0.000	Numbers	"1,153.93"	"2,682.82"	0.00	0.00	"2,682.82"	28.00	375.59	375.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,434.00"									"2,682.82"	375.59	375.59	0.00	0.00	0.00	0.00	0	0.00	"3,434.00"																																													
B2B				Tax Invoice	3783052500857	07/05/2025	29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	Karnataka	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	7760994194								29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	3	ID379579  OIL SEAL CL  HSG	NO	40169330		2.000	0.000	Numbers	532.28	"1,202.97"	0.00	0.00	"1,202.97"	18.00	108.27	108.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,419.51"									"42,093.14"	"5,046.43"	"5,046.43"	0.00	0.00	0.00	0.00	0	0.00	"52,186.00"																																													
B2B				Tax Invoice	3783052500857	07/05/2025	29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	Karnataka	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	7760994194								29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	4	ASSY PIN SPRING DIA 6	NO	73209020		10.000	0.000	Numbers	41.43	468.26	0.00	0.00	468.26	18.00	42.14	42.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	552.54									"42,093.14"	"5,046.43"	"5,046.43"	0.00	0.00	0.00	0.00	0	0.00	"52,186.00"																																													
B2B				Tax Invoice	3783052500857	07/05/2025	29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	Karnataka	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	7760994194								29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	5	ID200455  BEARING MAIN SHAFT  HCV   NUP3	NO	84825011		2.000	0.000	Numbers	"1,494.84"	"3,378.40"	0.00	0.00	"3,378.40"	18.00	304.06	304.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,986.52"									"42,093.14"	"5,046.43"	"5,046.43"	0.00	0.00	0.00	0.00	0	0.00	"52,186.00"																																													
B2B				Tax Invoice	3783052500857	07/05/2025	29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	Karnataka	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	7760994194								29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	6	ID207867  BUSH CROSS SHAFT  MAV K S	NO	87089900		8.000	0.000	Numbers	299.91	"2,789.10"	0.00	0.00	"2,789.10"	28.00	390.47	390.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,570.04"									"42,093.14"	"5,046.43"	"5,046.43"	0.00	0.00	0.00	0.00	0	0.00	"52,186.00"																																													
B2B				Tax Invoice	3783052500857	07/05/2025	29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	Karnataka	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	7760994194								29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	7	OIL SEAL CROSS SHAFT  MAV	NO	40169330		7.000	0.000	Numbers	57.37	453.81	0.00	0.00	453.81	18.00	40.84	40.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.49									"42,093.14"	"5,046.43"	"5,046.43"	0.00	0.00	0.00	0.00	0	0.00	"52,186.00"																																													
B2B				Tax Invoice	3783052500857	07/05/2025	29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	Karnataka	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	7760994194								29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	8	ID200349 BEARING REV GEAR   HCV	NO	84824000		1.000	0.000	Numbers	532.28	601.49	0.00	0.00	601.49	18.00	54.13	54.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	709.75									"42,093.14"	"5,046.43"	"5,046.43"	0.00	0.00	0.00	0.00	0	0.00	"52,186.00"																																													
B2B				Tax Invoice	3783052500857	07/05/2025	29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	Karnataka	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	7760994194								29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	9	RAIL 1ST REV	NO	87089900		1.000	0.000	Numbers	254.21	295.51	0.00	0.00	295.51	28.00	41.37	41.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.25									"42,093.14"	"5,046.43"	"5,046.43"	0.00	0.00	0.00	0.00	0	0.00	"52,186.00"																																													
B2B				Tax Invoice	3783052500857	07/05/2025	29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	Karnataka	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	7760994194								29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	10	SYNCHRO 2ND 3RD	NO	87089900		1.000	0.000	Numbers	"13,764.27"	"16,000.67"	0.00	0.00	"16,000.67"	28.00	"2,240.08"	"2,240.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,480.83"									"42,093.14"	"5,046.43"	"5,046.43"	0.00	0.00	0.00	0.00	0	0.00	"52,186.00"																																													
B2B				Tax Invoice	3783052500857	07/05/2025	29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	Karnataka	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	7760994194								29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	11	THRUST WASHER REVERSE GEAR M S	NO	87089900		2.000	0.000	Numbers	548.40	"1,275.00"	0.00	0.00	"1,275.00"	28.00	178.50	178.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,632.00"									"42,093.14"	"5,046.43"	"5,046.43"	0.00	0.00	0.00	0.00	0	0.00	"52,186.00"																																													
B2B				Tax Invoice	3783052500857	07/05/2025	29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	Karnataka	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	7760994194								29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	12	THRUST WASHER 2ND GEAR	NO	73182200		2.000	0.000	Numbers	541.84	"1,224.58"	0.00	0.00	"1,224.58"	18.00	110.21	110.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,445.00"									"42,093.14"	"5,046.43"	"5,046.43"	0.00	0.00	0.00	0.00	0	0.00	"52,186.00"																																													
B2B				Tax Invoice	3783052500857	07/05/2025	29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	Karnataka	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	7760994194								29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	13	ID314401  RETAINER SPRING	NO	84099941		2.000	0.000	Numbers	91.40	212.50	0.00	0.00	212.50	28.00	29.75	29.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.00									"42,093.14"	"5,046.43"	"5,046.43"	0.00	0.00	0.00	0.00	0	0.00	"52,186.00"																																													
B2B				Tax Invoice	3783052500857	07/05/2025	29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	Karnataka	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	7760994194								29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	14	THRUST WASHER III IV GEAR	NO	87089900		2.000	0.000	Numbers	448.43	"1,042.58"	0.00	0.00	"1,042.58"	28.00	145.96	145.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,334.50"									"42,093.14"	"5,046.43"	"5,046.43"	0.00	0.00	0.00	0.00	0	0.00	"52,186.00"																																													
B2B				Tax Invoice	3783052500857	07/05/2025	29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	Karnataka	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	7760994194								29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	15	ID311751  SLEEVE SYNCHORNIZER	NO	87084000		1.000	0.000	Numbers	"1,142.50"	"1,328.12"	0.00	0.00	"1,328.12"	28.00	185.94	185.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,700.00"									"42,093.14"	"5,046.43"	"5,046.43"	0.00	0.00	0.00	0.00	0	0.00	"52,186.00"																																													
B2B				Tax Invoice	3783052500857	07/05/2025	29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	Karnataka	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	7760994194								29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	16	REV GEAR MAIN SHAFT	NO	84834000		1.000	0.000	Numbers	"4,318.78"	"4,880.31"	0.00	0.00	"4,880.31"	18.00	439.23	439.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,758.77"									"42,093.14"	"5,046.43"	"5,046.43"	0.00	0.00	0.00	0.00	0	0.00	"52,186.00"																																													
B2B				Tax Invoice	3783052500857	07/05/2025	29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	Karnataka	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	7760994194								29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	17	ASSY CLUTCH RELEASE SHAFT	NO	87089900		1.000	0.000	Numbers	528.41	614.26	0.00	0.00	614.26	28.00	86.00	86.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	786.26									"42,093.14"	"5,046.43"	"5,046.43"	0.00	0.00	0.00	0.00	0	0.00	"52,186.00"																																													
B2B				Tax Invoice	3783052500857	07/05/2025	29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	Karnataka	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	7760994194								29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	18	NEEDLE BUSH	NO	84824000		2.000	0.000	Numbers	184.86	417.81	0.00	0.00	417.81	18.00	37.60	37.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	493.01									"42,093.14"	"5,046.43"	"5,046.43"	0.00	0.00	0.00	0.00	0	0.00	"52,186.00"																																													
B2B				Tax Invoice	3783052500857	07/05/2025	29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	Karnataka	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	7760994194								29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	19	RETURN PIPE ASSY	NO	87089900		1.000	0.000	Numbers	"1,379.57"	"1,603.71"	0.00	0.00	"1,603.71"	28.00	224.52	224.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,052.75"									"42,093.14"	"5,046.43"	"5,046.43"	0.00	0.00	0.00	0.00	0	0.00	"52,186.00"																																													
B2B				Tax Invoice	3783052500858	07/05/2025	29BNRPS5751B1ZI	RESHMA TRAVELS	RESHMA TRAVELS	Karnataka	ALVAS HOSPITAL ROAD  MOODBIDRI  MOODBIDR		R B  COMMERCIAL COMPLEX	574227	Karnataka	7204212588								29BNRPS5751B1ZI	RESHMA TRAVELS	RESHMA TRAVELS	ALVAS HOSPITAL ROAD  MOODBIDRI  MOODBIDR		R B  COMMERCIAL COMPLEX	574227	Karnataka	1	OIL SEAL REAR INNER	NO	87089900		2.000	0.000	Numbers	359.89	885.94	0.00	0.00	885.94	28.00	124.03	124.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,134.00"									"2,914.76"	306.62	306.62	0.00	0.00	0.00	0.00	0	0.00	"3,528.00"																																													
B2B				Tax Invoice	3783052500858	07/05/2025	29BNRPS5751B1ZI	RESHMA TRAVELS	RESHMA TRAVELS	Karnataka	ALVAS HOSPITAL ROAD  MOODBIDRI  MOODBIDR		R B  COMMERCIAL COMPLEX	574227	Karnataka	7204212588								29BNRPS5751B1ZI	RESHMA TRAVELS	RESHMA TRAVELS	ALVAS HOSPITAL ROAD  MOODBIDRI  MOODBIDR		R B  COMMERCIAL COMPLEX	574227	Karnataka	2	OIL SEAL FRONT	NO	40169330		2.000	0.000	Numbers	356.98	854.24	0.00	0.00	854.24	18.00	76.88	76.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,008.00"									"2,914.76"	306.62	306.62	0.00	0.00	0.00	0.00	0	0.00	"3,528.00"																																													
B2B				Tax Invoice	3783052500858	07/05/2025	29BNRPS5751B1ZI	RESHMA TRAVELS	RESHMA TRAVELS	Karnataka	ALVAS HOSPITAL ROAD  MOODBIDRI  MOODBIDR		R B  COMMERCIAL COMPLEX	574227	Karnataka	7204212588								29BNRPS5751B1ZI	RESHMA TRAVELS	RESHMA TRAVELS	ALVAS HOSPITAL ROAD  MOODBIDRI  MOODBIDR		R B  COMMERCIAL COMPLEX	574227	Karnataka	3	OIL SEAL HUB REAR OUTER	NO	40169330		2.000	0.000	Numbers	490.84	"1,174.58"	0.00	0.00	"1,174.58"	18.00	105.71	105.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,386.00"									"2,914.76"	306.62	306.62	0.00	0.00	0.00	0.00	0	0.00	"3,528.00"																																													
B2B				Tax Invoice	3770122500168	07/05/2025	32AABCW1489K1Z4	WAGAD INFRAPROJECTS PRIVATE LIMITED	WAGAD INFRAPROJECTS PRIVATE LIMITED	Kerala	VEERAVANCHERY DESHOM MOODADI IRINGAL VAD		NO 15 382A NANDI VAYAL	673521	Kerala	9829948024	wagad.purches@gmail.com							32AABCW1489K1Z4	WAGAD INFRAPROJECTS PRIVATE LIMITED	WAGAD INFRAPROJECTS PRIVATE LIMITED	VEERAVANCHERY DESHOM MOODADI IRINGAL VAD		NO 15 382A NANDI VAYAL	673521	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"16,212.38"	"2,098.96"	"2,098.96"	0.00	0.00	0.00	0.00	0	0.00	"20,410.30"																																													
B2B				Tax Invoice	3770122500168	07/05/2025	32AABCW1489K1Z4	WAGAD INFRAPROJECTS PRIVATE LIMITED	WAGAD INFRAPROJECTS PRIVATE LIMITED	Kerala	VEERAVANCHERY DESHOM MOODADI IRINGAL VAD		NO 15 382A NANDI VAYAL	673521	Kerala	9829948024	wagad.purches@gmail.com							32AABCW1489K1Z4	WAGAD INFRAPROJECTS PRIVATE LIMITED	WAGAD INFRAPROJECTS PRIVATE LIMITED	VEERAVANCHERY DESHOM MOODADI IRINGAL VAD		NO 15 382A NANDI VAYAL	673521	Kerala	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"16,212.38"	"2,098.96"	"2,098.96"	0.00	0.00	0.00	0.00	0	0.00	"20,410.30"																																													
B2B				Tax Invoice	3770122500168	07/05/2025	32AABCW1489K1Z4	WAGAD INFRAPROJECTS PRIVATE LIMITED	WAGAD INFRAPROJECTS PRIVATE LIMITED	Kerala	VEERAVANCHERY DESHOM MOODADI IRINGAL VAD		NO 15 382A NANDI VAYAL	673521	Kerala	9829948024	wagad.purches@gmail.com							32AABCW1489K1Z4	WAGAD INFRAPROJECTS PRIVATE LIMITED	WAGAD INFRAPROJECTS PRIVATE LIMITED	VEERAVANCHERY DESHOM MOODADI IRINGAL VAD		NO 15 382A NANDI VAYAL	673521	Kerala	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	575.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	103.50	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"16,212.38"	"2,098.96"	"2,098.96"	0.00	0.00	0.00	0.00	0	0.00	"20,410.30"																																													
B2B				Tax Invoice	3770122500168	07/05/2025	32AABCW1489K1Z4	WAGAD INFRAPROJECTS PRIVATE LIMITED	WAGAD INFRAPROJECTS PRIVATE LIMITED	Kerala	VEERAVANCHERY DESHOM MOODADI IRINGAL VAD		NO 15 382A NANDI VAYAL	673521	Kerala	9829948024	wagad.purches@gmail.com							32AABCW1489K1Z4	WAGAD INFRAPROJECTS PRIVATE LIMITED	WAGAD INFRAPROJECTS PRIVATE LIMITED	VEERAVANCHERY DESHOM MOODADI IRINGAL VAD		NO 15 382A NANDI VAYAL	673521	Kerala	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.290	0.000	Others	575.00	"1,316.75"	0.00	0.00	"1,316.75"	18.00	118.51	118.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,553.77"									"16,212.38"	"2,098.96"	"2,098.96"	0.00	0.00	0.00	0.00	0	0.00	"20,410.30"																																													
B2B				Tax Invoice	3770122500168	07/05/2025	32AABCW1489K1Z4	WAGAD INFRAPROJECTS PRIVATE LIMITED	WAGAD INFRAPROJECTS PRIVATE LIMITED	Kerala	VEERAVANCHERY DESHOM MOODADI IRINGAL VAD		NO 15 382A NANDI VAYAL	673521	Kerala	9829948024	wagad.purches@gmail.com							32AABCW1489K1Z4	WAGAD INFRAPROJECTS PRIVATE LIMITED	WAGAD INFRAPROJECTS PRIVATE LIMITED	VEERAVANCHERY DESHOM MOODADI IRINGAL VAD		NO 15 382A NANDI VAYAL	673521	Kerala	5	INTERCOOLER ASSY	NO	87089900		1.000	0.000	Numbers	"12,796.88"	"12,796.88"	0.00	0.00	"12,796.88"	28.00	"1,791.56"	"1,791.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,380.00"									"16,212.38"	"2,098.96"	"2,098.96"	0.00	0.00	0.00	0.00	0	0.00	"20,410.30"																																													
B2B	N			Tax Invoice	377055250084	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	SECONDARY FILTER	NO	56039400		1.000	0.000	Numbers	808.04	808.04	0.00	0.00	808.04	12.00	0.00	0.00	96.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	905.00									"36,724.83"	0.00	0.00	"6,677.69"	0.00	0.00	0.00	0	0.00	"43,402.52"																																													
B2B	N			Tax Invoice	377055250084	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	OIL FILTER KIT  WITH CAP O RING	NO	84099990		1.000	0.000	Numbers	"1,406.25"	"1,406.25"	0.00	0.00	"1,406.25"	28.00	0.00	0.00	393.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,800.00"									"36,724.83"	0.00	0.00	"6,677.69"	0.00	0.00	0.00	0	0.00	"43,402.52"																																													
B2B	N			Tax Invoice	377055250084	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	0.00	0.00	"1,639.83"	18.00	0.00	0.00	295.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,935.00"									"36,724.83"	0.00	0.00	"6,677.69"	0.00	0.00	0.00	0	0.00	"43,402.52"																																													
B2B	N			Tax Invoice	377055250084	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	0.00	0.00	"1,466.10"	18.00	0.00	0.00	263.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,730.00"									"36,724.83"	0.00	0.00	"6,677.69"	0.00	0.00	0.00	0	0.00	"43,402.52"																																													
B2B	N			Tax Invoice	377055250084	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	FILTER   30 25	NO	84213100		1.000	0.000	Numbers	254.24	254.24	0.00	0.00	254.24	18.00	0.00	0.00	45.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									"36,724.83"	0.00	0.00	"6,677.69"	0.00	0.00	0.00	0	0.00	"43,402.52"																																													
B2B	N			Tax Invoice	377055250084	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		10.500	0.000	Numbers	275.42	"2,891.91"	0.00	0.00	"2,891.91"	18.00	0.00	0.00	520.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,412.45"									"36,724.83"	0.00	0.00	"6,677.69"	0.00	0.00	0.00	0	0.00	"43,402.52"																																													
B2B	N			Tax Invoice	377055250084	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		17.500	0.000	Numbers	295.76	"5,175.80"	0.00	0.00	"5,175.80"	18.00	0.00	0.00	931.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,107.44"									"36,724.83"	0.00	0.00	"6,677.69"	0.00	0.00	0.00	0	0.00	"43,402.52"																																													
B2B	N			Tax Invoice	377055250084	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	GASKET  HUB CAP	NO	48239030		4.000	0.000	Numbers	110.17	440.68	0.00	0.00	440.68	18.00	0.00	0.00	79.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	520.00									"36,724.83"	0.00	0.00	"6,677.69"	0.00	0.00	0.00	0	0.00	"43,402.52"																																													
B2B	N			Tax Invoice	377055250084	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		14.500	0.000	Numbers	296.61	"4,300.85"	0.00	0.00	"4,300.85"	18.00	0.00	0.00	774.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,075.00"									"36,724.83"	0.00	0.00	"6,677.69"	0.00	0.00	0.00	0	0.00	"43,402.52"																																													
B2B	N			Tax Invoice	377055250084	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	EICHER PREMIUM PLUS GREASE	NO	27101990		6.500	0.000	Numbers	"104,491.80"	"679,196.70"	"675,435.00"	0.00	"3,761.70"	18.00	0.00	0.00	677.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,438.81"									"36,724.83"	0.00	0.00	"6,677.69"	0.00	0.00	0.00	0	0.00	"43,402.52"																																													
B2B	N			Tax Invoice	377055250084	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	OIL SEAL HUB REAR INNER  30 25	NO	40169330		4.000	0.000	Numbers	233.05	932.20	0.00	0.00	932.20	18.00	0.00	0.00	167.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,100.00"									"36,724.83"	0.00	0.00	"6,677.69"	0.00	0.00	0.00	0	0.00	"43,402.52"																																													
B2B	N			Tax Invoice	377055250084	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		4.000	0.000	Numbers	203.39	813.56	0.00	0.00	813.56	18.00	0.00	0.00	146.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	960.00									"36,724.83"	0.00	0.00	"6,677.69"	0.00	0.00	0.00	0	0.00	"43,402.52"																																													
B2B	N			Tax Invoice	377055250084	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	OIL SEAL HUB FRONT WHEEL  HCV	NO	84879000		2.000	0.000	Numbers	135.60	271.19	0.00	0.00	271.19	18.00	0.00	0.00	48.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.00									"36,724.83"	0.00	0.00	"6,677.69"	0.00	0.00	0.00	0	0.00	"43,402.52"																																													
B2B	N			Tax Invoice	377055250084	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	POWERSTEERING OIL	NO	38190010		3.000	0.000	Litres	157.20	471.60	0.00	0.00	471.60	18.00	0.00	0.00	84.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	556.49									"36,724.83"	0.00	0.00	"6,677.69"	0.00	0.00	0.00	0	0.00	"43,402.52"																																													
B2B	N			Tax Invoice	377055250084	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	FILTER ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,330.51"	"2,330.51"	0.00	0.00	"2,330.51"	18.00	0.00	0.00	419.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,750.00"									"36,724.83"	0.00	0.00	"6,677.69"	0.00	0.00	0.00	0	0.00	"43,402.52"																																													
B2B	N			Tax Invoice	377055250084	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	15	SEALENT	NO	35061000		4.000	0.000	Numbers	55.08	220.32	0.00	0.00	220.32	18.00	0.00	0.00	39.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	259.98									"36,724.83"	0.00	0.00	"6,677.69"	0.00	0.00	0.00	0	0.00	"43,402.52"																																													
B2B	N			Tax Invoice	377055250084	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	16	COTTON WASTE	NO	52021000		18.000	0.000	Numbers	10.65	191.70	0.00	0.00	191.70	5.00	0.00	0.00	9.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	201.29									"36,724.83"	0.00	0.00	"6,677.69"	0.00	0.00	0.00	0	0.00	"43,402.52"																																													
B2B	N			Tax Invoice	377055250084	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	17	CONSUMABLES	NO	39261011		5.410	0.000	Numbers	120.00	649.20	0.00	0.00	649.20	18.00	0.00	0.00	116.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	766.06									"36,724.83"	0.00	0.00	"6,677.69"	0.00	0.00	0.00	0	0.00	"43,402.52"																																													
B2B	N			Tax Invoice	377055250084	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	18	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		3.000	0.000	Numbers	279.66	838.98	0.00	0.00	838.98	18.00	0.00	0.00	151.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	990.00									"36,724.83"	0.00	0.00	"6,677.69"	0.00	0.00	0.00	0	0.00	"43,402.52"																																													
B2B	N			Tax Invoice	377055250084	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	19	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		2.000	0.000	Numbers	889.83	"1,779.66"	0.00	0.00	"1,779.66"	18.00	0.00	0.00	320.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,100.00"									"36,724.83"	0.00	0.00	"6,677.69"	0.00	0.00	0.00	0	0.00	"43,402.52"																																													
B2B	N			Tax Invoice	377055250084	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	20	MATCHSET REAR	NO	84828000		1.000	0.000	Numbers	"6,080.51"	"6,080.51"	0.00	0.00	"6,080.51"	18.00	0.00	0.00	"1,094.49"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,175.00"									"36,724.83"	0.00	0.00	"6,677.69"	0.00	0.00	0.00	0	0.00	"43,402.52"																																													
